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64,400 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ERCON

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice16610141002015
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryERCON
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 64,400
Amount64,400 lekë
Invoice description1014100 Drejt.Pergj.Sherbimit te Proves bileta avioni UP 10 dt.04.05.15 pcv 04.05.15 ft.09936948 dt.04.05.2015