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80,796 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice43010170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount80,796 lekë
Invoice description602-MIN.MBRO bileta,up nr 87,95 dt 06.06.2013-13.06.2013,pv dt 10.06.2013-17.06.2013,fat nr 2725 dt 10.06.2013-17.06.2013,seri 6029478,6029476