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269,800 lekë

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

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice9710120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount269,800 lekë
Invoice descriptionFederata Shqiptare e Peshngritjes bileta avioni up 34 dt 17.09.12, pv 17.09.12, ft 244 dt 17.09.12