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44,500 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice14810251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime te tjera transporti 44,500
Amount44,500 lekë
Invoice descriptionAgj.Arsim .profes. pagese bl bilete avioni,up 3 dt 6.9.17,ft ofert 247/1 dt 7.9.17, njof fit 12.09.2017, fat 39 dt 15.9.17 ser 52889439