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69,950 lekë

Aparati Ministrise se Drejtesise (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice66910140012016
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 69,950
Amount69,950 lekë
Invoice descriptionMin Drejtesise bilete avioni. UP dt.07.11.2016; Vleresim APP dt.08.11.2016; Fature nr.540 dt.15.12.2016 (215220540)