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58,600 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice49910170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 58,600
Amount58,600 lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 111 dt 29.8.14 urdher 1116 dt 27.8.14 ft.oferte pv 112 dt 1.9.14 nj.fituesi 19.8.14 ft 13 dt 9.9.14 seri 7485462