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116,000 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice39710170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 116,000
Amount116,000 lekë
Invoice descriptionMinis.Mbrojtje BILETA URDH 85DT 01.07.2014 URDHER NR 850 DT 25.06.2014 PV NR 86 DT 02.07.2014 NJOFTIM FITUESI DT 02.07.2014 FAT NR 49 DT 07.07.2014 SERI 6782399