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668,954 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → AMADES TRAVEL END TOURS

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice39510170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category —
Amount668,954 Albanian lekë
Invoice description602,MIN MBNROJT DASH,B.AVIONI,UMin 1235 dt 25.07.2012 fat 1 dt 19.05.2012