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179,000 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice49610170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 179,000
Amount179,000 lekë
Invoice description602-Minis.Mbrojtje bileta avioni urdher 746 dt 10.6.14 up 77 dt 23.6.14 ftese oferte, pv 77 dt 24.6.14 nj.fituesi 25.6.14 ft 51 dt 8.7.14 seri 6782401