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71,840 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice49710170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 71,840
Amount71,840 lekë
Invoice description602-Minis.Mbrojtje bilete avioni pv emergjence 5.7.14 ft 48 dt 5.7.14 seri 6782398