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326,700 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice40010170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 326,700
Amount326,700 lekë
Invoice description602-Minis.Mbrojtje bileta,up nr 87/2 d t02.07.2014,um nr 852 d t25.06.2014,njoftim fituesi dt 04.07.2014,fat nr 68 dt 07.07.2014,seri 6782418