Home Treasury Transactions

77,544 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice46510170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 77,544
Amount77,544 lekë
Invoice description602-Minis.Mbrojtje bileta avioni pv emergjence dt 20.6.14 urdher 502 dt 20.6.14 ft 29 dt 20.6.14 seri 6782379