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31,050 lekë

Qendra e Publikimeve zyrtare (3535)AMADES TRAVEL END TOURS

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice15710140452014
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 31,050
Amount31,050 lekë
Invoice description602,qendra e botimeve zyrtare,shpenz udhetimi jashte shtetit,up nr 52/3 dt 06.08.2014,fto nr 766/5 dt 06.08.2014,njof fit 08.08.2014,fat nr 95 dt 08.08.2014 sr 6782443