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31,970 lekë

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

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice8610041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Udhetim jashte shtetit 31,970
Amount31,970 lekë
Invoice description602-D.P.S bl bileta up nr 5 dt 09.06.2016 pv emergj dt 09.06.2016 ft nr 107/35964123