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107,250 lekë

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

Payment record

Executed01.06.2012
Registered22.05.2012
Invoice34510040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount107,250 lekë
Invoice description602 ministria ekonomise .bl bl avioni urdher dt 27.3.2012, ft seri 6029111 dt 27.3.2012