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85,680 lekë

Aparati Ministrise Mbrojtjes (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice43510170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 85,680
Amount85,680 lekë
Invoice description602,Ministria e Mbrojtjes,UDHETIM J SHTETI, UP 82 D 1/6/15, NJF 2/6/15, FAT 118 D 5/6/15 S 7485737