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548,020 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)AMADES TRAVEL END TOURS

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice15810170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount548,020 lekë
Invoice description602 REP 3001 BL BILETA UP NR 836/2 DT 23/3/2012 ,NR 1346/1 DT 11/5/2012 PV DT 24/3/2012,11/5/2012 FAT DT 24/3/2012,DT 11/5/2012