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113,128 lekë

Instituti Studimeve te Transportit Tirane (3535)AMADEUS GROUP

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice10110060992013
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryAMADEUS GROUP
BranchTirane
Category
Amount113,128 lekë
Invoice descriptionInstit.transportit BILETA AVIONI PV EMERGJENCE DT.10.06.13 FAT.22 DT.10.06.13 SERI 6029473