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77,220 lekë

Drejtoria e Akreditimit (3535)AMADES TRAVEL END TOURS

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice3010040092013
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount77,220 lekë
Invoice description1004009 602 drejt.pergj.akreditimit udhetim jashte shtetit, bilete avioni up 1 dt 10.3.13ftese per oferte , njoftim fituesi dt 12.4.13 ft 9 dt 12.4.13 seri 6029059