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130,042 lekë

Enti Shteteror i Farnave dhe fidanave (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice3210050402012
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount130,042 lekë
Invoice description602enti farna bileta me jasht up.1,19.03.2012,pv19.03.2012,rp.19.03.2012,umin.121,16.03.2012,f127,19.03.2012,s00819195