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67,780 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice40110170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 67,780
Amount67,780 lekë
Invoice descriptionMinis.Mbrojtje BILETA URDH 452DT 17.04.2014 UP 87/3 DT 2.07.2014 FT. OFERTE ,PV DT 91 10.07.2014 NJ. FIT 10.07.2014 FAT 64 DT 16.07.2014 SERI 6782414