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273,000 lekë

Qendra e Publikimeve zyrtare (3535)AMADES TRAVEL END TOURS

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice21310140452014
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 273,000
Amount273,000 lekë
Invoice description1014045,qendra e botimeve zyrtare, shpenz udhetimi jashte,up nr 57 dt 24.10.2014 fto dt 27.10.2014 njof fit dt 28.10.2014,fat nr 5 dt 28.10.2014 sr 7491105