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323,400 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice407101700120141
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 323,400
Amount323,400 lekë
Invoice descriptionMinis.Mbrojtje BILETA URDH 90 DT 09.07.2014 URDHER NR 853 DT 25.06.2014 PV NR 90 DT 10.07.2014 NJOFTIM FITUESI DT 10.07.2014 FAT NR 67 DT 11.07.2014 SERI 6782417