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33,318 lekë

Parqet Kombetare Apolloni (0909)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice4210120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchFier
Category Te tjera materiale dhe sherbime speciale 33,318
Amount33,318 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 bilete avioni UP.13 dt.02.5.2019 fat.1881 seri 73544601 dt.03.5.2019