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78,952 lekë

Federata Shqipetare e Peshngritjes (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed28.06.2012
Registered16.06.2012
Invoice60 1012030 2012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount78,952 lekë
Invoice description604 Federata Shqiptare e Peshngritjes. Bileta avioni UP 23 t 11.06.2012 pv 3/4 dt 12.06.2012 fat 131 dt 12.06.2012 seri 02334243