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252,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed05.08.2016
Registered05.08.2016
Invoice10010041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 252,000
Amount252,000 lekë
Invoice description602-D.P.S shpenzim bl bileta up nr 09 dt 29.07.2016 fo dt 02.08.2016 ft nr 59/39300509