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174,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice21710140472016
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 174,000
Amount174,000 lekë
Invoice description1014047 Drejt.pergjith. Permbarimit kosto lokale per ndermjetesim SPEZH up nr 1206 date 04.10.2016 njof fit 07.10.2016 fat nr 169 date 07.10.2016 sr 36829356