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196,026 lekë

Agjensia Kombetare e duhaneve (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed08.03.2013
Registered06.03.2013
Invoice2510050392013
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount196,026 lekë
Invoice descriptionAgjens Komb e Duhan-Cigare bileta avioni up nr 8 dt 23.01.2013 pv dt 22.01.2013 fat nr 30 dt 25.01.2013