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177,120 lekë

Agjensia Kombetare e Turizmit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed11.09.2017
Registered07.09.2017
Invoice18010041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 177,120
Amount177,120 lekë
Invoice descriptionAKT 1004193 shpen blerje bilet avioni proc ver rast emergj 30.6.17 fat 40 dt 11.7.17 ser 39300840 dt 11.7.17 aut sherb 225/5 27.6.17 urdh sherb 225/6 27.6.17