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58,750 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice40310170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 58,750
Amount58,750 lekë
Invoice description602-Minis.Mbrojtje bileta avioni up 88 dt 3.7.14 urdher 854 dt 25.6.14 ft.oferte , pv 88 dt 4.7.14 nj.fituesi 4.7.14 ft 65 dt 9.7.14 seri 6782415