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130,042 lekë

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

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice4010050392012
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount130,042 lekë
Invoice description602agj.k.d.c.bilete avioni ,up.8,16.03.2012,pv19.03.2012,f128,19.03.2012,fs00819196,miratim min.1211,16.03.2012