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109,490 lekë

Qendra e Publikimeve zyrtare (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice23510140452015
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 109,490
Amount109,490 lekë
Invoice description1014045 602, Qendra e Botimeve Zyrtare, bilete avioni up 63/1 dt 7.12.15, ft.of. 1494/4 dt 7.12.15, nj,fit. 9.12.15. ft 111 dt 9.12.15 seri 25809131 shk MD 1494 dt 3.12.15