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342,598 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)AMADEUS GROUP

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice40310170372013
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAMADEUS GROUP
BranchTirane
Category
Amount342,598 lekë
Invoice description)REP 3001bileta,pv emeregjence 24/5/13,fat 24/5/13 s 6782110,