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40,880 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice10310170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 40,880
Amount40,880 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim j.vendit ft 10 dt 25.2.15 seri 7485625 up 11 dt 16.2.15 USP 272 dt 16.2.15 nj,fit. 17.2.15