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143,004 lekë

Federata Shqipetare e Mundjes (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice5010120352013
InstitutionFederata Shqipetare e Mundjes (3535) 1011214
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount143,004 lekë
Invoice descriptionfed mundjes, likujdim transp ajror lojera mesdhetare mersin 2013, form 4 date 12.06.2013, ft 376 dt 12.06.13 seri 08938806,vkd 4 dt 17.05.2013