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193,506 lekë

Qarku Tirane (3535)AMADES TRAVEL END TOURS

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice194 2035001 2013
InstitutionQarku Tirane (3535) 2035001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount193,506 lekë
Invoice description2035001 Kesh Qarkut lik dieta jashte urdher nr 33 dt 26.09.2013 ,ftesa dt 23.09.2013,prevent 01.10.2013 ,situac dt 01.10.2013 fat 18 dt 02.10.2013 seri 6782068 kursi kemb dt 2.10.2013