Home Treasury Transactions

107,916 lekë

Aparati Ministrise se Drejtesise (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice60410140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 107,916
Amount107,916 lekë
Invoice descriptionMINISTRIA E DREJTESISE materiale kancelarie kuader te IPA misioni EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 670 dt 17.10.2014 sr 17722631