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89,990 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ERCON

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice33510141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryERCON
BranchTirane
Category Udhetim jashte shtetit 89,990
Amount89,990 lekë
Invoice descriptionDrejt. Sherbit te Proves Bileta avioni,up nr 18 dt 07.10.2014,njof fit dt 13.10.2014,fat nr 78 dt 13.10.2014 sr 09936880