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102,900 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice8610041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 102,900
Amount102,900 lekë
Invoice descriptionD P S shpenzim bileta up nr 07 dt 09.06.2017 fo dt 13.06.2017 nj fit dt 13.06.2017 up dt 23.06.2017 ft nr 191 ser 39300965 dt 14.06.2017