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175,000 lekë

Aparati Drejt.Pergj.Doganave (3535)AMADES TRAVEL END TOURS

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice69310100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 175,000
Amount175,000 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft bl bileta avioni up dt 6.6.2014, nj fit dt 9.6.2014, seri 6782375 dt 21.6.2014