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203,040 lekë

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

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice93 1012030 2012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount203,040 lekë
Invoice description604 Federata Shqiptare e Peshngritjes bileta avioni Me Ur 33 dt 03.09.2012