Home› Treasury Transactions

45,500 lekë

Sherbimi per ceshtjet e biresimeve (3535) → AMADEUS TRAWELL AND TOURS

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice11810140492015
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 45,500
Amount45,500 lekë
Invoice description1014049 Komit Shqiptar Biresimeve lyrje godine up 6 dt 19.03.2015 fat 127 dt 14.04.2015 seri 15462715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Sherbimi per ceshtjet e biresimeve (3535) ERIDION 93,599