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32,640 lekë

Qendra Botimeve per Diasporen (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice9210870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 32,640
Amount32,640 lekë
Invoice description1087032,lik SHPEN , KER NR 203 DT 9.10.2019 , KER NR 203/1 DT 9.10.2019 , PV 203/2 DT 9.10.2019 , U PROK NR 203/5 DT 9.10.2019 , FT OF 203/5 DT 10.10.2019 , NJ FIT 203/6 DT 11.10.2019 , PV 203/7 DT 11.10.2019 , FT 1088 DT 11.10.2019