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48,800 lekë

Aparati Ministrise se Drejtesise (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice16610140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 48,800
Amount48,800 lekë
Invoice description1014001 Ministria e Drejtesise Bilete avioni,urdher nr 1775/1 dt 16.03.2015 up nr 1775/2 dt 19.03.2015 fto dt 19.03.2015 app dt 20.03.2015 fat nr 271 dt 21.03.2015 sr 18976541