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80,427 lekë

Drejtoria e Sherbimeve te Brendshme (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice8010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount80,427 lekë
Invoice descriptionAparati Min. Brend.bileta avioni fat 2175 21.11.2012