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440,618 lekë

Drejtoria e Akreditimit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice14510040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 440,618
Amount440,618 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik udhetim bileta up nr 03 dt 01.09.2017 fo dt 05.09.2017 ft nr 26 ser 52889426 dt 12.09.2017 pv dt 05.09.2017