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187,850 lekë

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

Payment record

Executed25.10.2013
Registered17.10.2013
Invoice18010890012013
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount187,850 lekë
Invoice descriptionKOM MBR DHEN PERS .lik ft bileta avioni up dt 4.10.2013, form emergjence dt 4.10.2013, seri 6782067 dt 4.10.2013