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250,000 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice40510170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 250,000
Amount250,000 lekë
Invoice descriptionMinis.Mbrojtje BILETA URDH 853 DT 25.06.2014 UP 90 DT 9.07.2014 PV 90/1 DT 10.07.2014 NJ. FIT 10.07.2014 FAT 66 DT 11.07.2014 SERI 6782416