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144,495 lekë

Agjensia Telegrafike Shqiptare (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice12010310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount144,495 lekë
Invoice descriptionA-T-Sh-ja bileta prog 21.5.13 f 21.5.13 s 09594315