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96,134 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice52510040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount96,134 lekë
Invoice description602 ministria ekonomise .bl bl avioni urdher 424 dt 21.5.2012, ft 3 seri 6029403 dt 21.5.2012