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223,690 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice46410170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 223,690
Amount223,690 lekë
Invoice description602-Minis.Mbrojtje bileta avioni up 78 dt 23.6.14 urdher 879 dt 1.7.14 ft.oferte , pv 78 dt 24.6.14 nj.fituesi 24.6.14 ft 52 dt 24.6.14 seri 6782402