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336,000 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice388101700120141
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 336,000
Amount336,000 lekë
Invoice descriptionMinis.Mbrojtje BILETA UP 88 DT 3.07.2014 URDH 853 DT 25.06.2014 FT. OFERTE ,PV 88 DT 4.07.2014 NJ. FIT 4.07.2014 FAT 59 DT 8.07.2014 SERI 6782409