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154,300 lekë

Drejtoria e Akreditimit (3535)AMADES TRAVEL END TOURS

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice8410040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 154,300
Amount154,300 lekë
Invoice description602 drejt.pergj.akreditimit bileta,up nr 6356 dt 15.09.2014,urdher ministri nr 24 dt 16.09.2014,fat nr 18 dt 24.09.2014,seri 7485511