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114,700 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)AMADES TRAVEL END TOURS

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice28 10870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 114,700
Amount114,700 lekë
Invoice descriptionAgj.Sig Kompiuter.lik bileta avioni ,urdh prok nr 7 dt 23.06.2014,njoft fit 26.06.2014,fat 40 dt 27.06.2014 seri 6782390