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156,366 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMADES TRAVEL END TOURS

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice9810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount156,366 lekë
Invoice description602 DPUK djeta jashte vendit up 3 16.03.2012 pv 26.03.2012 fat 1 26.03.2012 urdher 839/2 23.03.2012