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83,190 lekë

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

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice5510041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount83,190 lekë
Invoice description602 Drejtoria e standarteve. bl bileta avioni up dt 24.4.2012, form 3,4 dt 26.4.2012, ft seri 02334153 dt 30.4.2012