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50,400 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice50110170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 50,400
Amount50,400 lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 105 dt 14.8.14 urdher 1067 dt 18.8.14 ft.oferte pv 109 dt 19.8.14 nj.fituesi 19.8.14 ft 14 dt 9.9.14 seri 7485463