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181,400 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed16.09.2014
Registered12.09.2014
Invoice47810170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 181,400
Amount181,400 lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 78/1 dt 23.6.14 urdher 445 dt 17.4.14 ft .oferte , nj.fituesi 24.6.14 ft 53 dt 24.6.14 seri 6782403