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80,656 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → AMADES TRAVEL END TOURS

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice3710140982012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category —
Amount80,656 lekë
Invoice description602 Drejt.pergjith.Burgjeve urdher 545/1 dt.07.02.12 fat.12 dt.09.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Sherbimi i Kontrollit te Brendshem (3535) AGRON GORCA 99,000