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82,485 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice3610041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount82,485 lekë
Invoice description602 drej.pergjith.standarteve shpenz bilete udhetimi up 3 dt 5.3.13, form 3 ftese oferte 5.3.13 vleresimi perfundimtar app dt 11.3.13 urdher 2 dt 5.3.13 ft 61 dt 9.3.13 seri 04373046