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159,000 lekë

Aparati Ministrise Mbrojtjes (3535) → AMADES TRAVEL END TOURS

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice44110170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 159,000
Amount159,000 lekë
Invoice description600- Minis.Mbrojtje bl bileta up 98dt 29.07.2014 urdh 987dt 29.07.2014 ft. oferte nj. fit 1.08.2014 fat 96 dt 1.08.2014 seri 6782445

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ 3,000