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111,350 lekë

Aparati i Ministrise se Ekonomise(3535)AMADES TRAVEL END TOURS

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice125810040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount111,350 lekë
Invoice description602 ministria ekonomise .bl bl avioni urdher 704 dt 29.10.2012, ft 11 seri 6029361 dt 29.10.2012 up 156 29.10.12 pv 29.10.12 , urdh 645 21.9.12 ft 40 25.9.12 s 6029343 up 157 25.9.12 pv 25.9.12