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108,220 lekë

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

Payment record

Executed03.09.2015
Registered02.09.2015
Invoice10610041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 108,220
Amount108,220 lekë
Invoice description602-Drej.Pergj.Standart bileta,U.M nr 2372/6 dt 05.05.2015,up nr 10 dt 25.08.2015,njoftim fit dt 25.08.2015,fat nr 54 dt 28.08.2015,seri 7491058