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69,940 lekë

Federata e Karatese (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice4610120472012
InstitutionFederata e Karatese (3535) 1011220
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount69,940 lekë
Invoice descriptionFederate Shqiptare e Karatese.bileta, up 6 dt 05.11.12, pv 08.11.12, ft 806 dt 08.11.12,