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190,000 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice36610170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 190,000
Amount190,000 lekë
Invoice description602-Minis.Mbrojtje bilete avioni ft 8 dt 27.5.14 seri 6782358 up 52 dt 16.5.14, urdher 613 dt 16.5.14, 624 dt 19.5.14, urdher 624 dt 26.5.14 pv dt 22.5.14 ,nj.fituesi dr 22.5.14