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62,100 lekë

Qendra e Publikimeve zyrtare (3535)AMADES TRAVEL END TOURS

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice15610140452014
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 62,100
Amount62,100 lekë
Invoice description602,qendra e botimeve zyrtare,shpenz udhetimi jashte shtetit,up nr 52/2 dt 05.08.2014 fto nr 766/3 dt 05.08.2014,njof fit 07.08.2014 fat nr 94 dt 07.08.14 sr 6782444