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540,254 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → AMADES TRAVEL END TOURS

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice24010170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category —
Amount540,254 Albanian lekë
Invoice description602,MIN MBNROJT DASH,B.AVIONI,UM 739 D 9/5/12,FAT 39 D 9/5/12 S 602914,UM 751 D 10/5/12,FAT 38 D 11/5/12 S 6029140