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122,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707)AMADES TRAVEL END TOURS

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice15910170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAMADES TRAVEL END TOURS
BranchDurres
Category
Amount122,400 lekë
Invoice description1017031 REP USHT 2001 BILETA AVIONI