Home Treasury Transactions

573,271 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice39110170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount573,271 lekë
Invoice description602-MIN.MBRO bileta,UM nr 508,597,948 dt 21.03.2013,29.03.2013,14.05.2013,14.05.2013,fat nr 508,5,6,4 dt 21.03.2013,01.04.2013,23.05.2013,20.05.2013