Home Treasury Transactions

288,972 lekë

Federata Shqiptare e AeronautikësALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice310112332016
InstitutionFederata Shqiptare e Aeronautikës 1011233
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 288,972
Amount288,972 lekë
Invoice descriptionFeder Aeronautikes shp bilet udhetimi urdh 8.8.2016 vkd 25.5.2016 pv emergj 28.6.2016 marev. 28.6.2016 ft 2424 dt 8.8.2016 s 36492784