Home› Treasury Transactions

320,838 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice22010140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category —
Amount320,838 lekë
Invoice descriptionMINISTRIA E DREJTESISE udhetim akomodim u.ministri 1674/3,10.4.2013.f98,12.4.2013,s04373189,u.min.170,19.4.2013,f104,22.4.2013,s04373198

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Aparati Ministrise se Drejtesise (3535) BRUNILDA LLUBANI 7,200