Home Treasury Transactions

89,500 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice16810170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 89,500
Amount89,500 lekë
Invoice description600-602-Minis.Mbrojtje bileta,up nr 32 dt 01.04.2014,pv dt 02.04.2014,fat nr 70 dt 03.04.2014,seri 6782223,urdher nr 182 dt 25.02.2014