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90,342 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)AMADES TRAVEL END TOURS

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice3710170882014
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 90,342
Amount90,342 lekë
Invoice description602-REP 6640 bileta,urdher nr 8 dt 14.01.2014,pv emergjence dt 16.02.2013,fat nr 22 dt 16.12.2013,seri 6782122