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72,360 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice14810041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 72,360
Amount72,360 lekë
Invoice descriptionD P S lik bl bileta up nr 10 dt 25.10.2017 fo dt 26.10.2017 nj fit 27.10.2017 ur pagese 413 dt 31.10.2017 ft nr 112 ser 54223563 dt 28.10.2017