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42,300 lekë

Aparati Ministrise se Drejtesise (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice15410140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category
Amount42,300 lekë
Invoice description602-Ministria e Drejtesise dieta jashte vendit Urdher ministri nr.116 dt.26.03.12 fat.39 dt.26.04.12