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102,900 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice44210170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 102,900
Amount102,900 lekë
Invoice description600- Minis.Mbrojtje bl bileta up 104 dt 7.08.2014 urdh 903 dt 4.07.2014 ft. oferte nj. fit 8.08.2014 fat 99 dt 14.08.2014 seri 6782448