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39,750 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice39810170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 39,750
Amount39,750 lekë
Invoice description602-Minis.Mbrojtje bileta avioni up 86 dt 2.7.14 urdher 854,856 dt 25.6.14 ft.oferte , pv 86 dt 3.7.14 nj.fituesi 3.7.14 ft 50 dt 7.7.14 seri 6782400