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150,303 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)AMADES TRAVEL END TOURS

Payment record

Executed17.08.2012
Registered09.08.2012
Invoice13710890012012
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount150,303 lekë
Invoice description602 K.M.DH.P bileta udhetimi UP 25 DT 16.05.12 PROT 1426/3 PV 3+4 DT 13.07.12+23.07.12 FAT 19 DT 30.07.12 SR 6029270