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157,999 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice50210170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 157,999
Amount157,999 lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 106 dt 18.8.14. urdher 312 dt 14.2.14 ft .oferte , nj.fituesi 19.8.14 ft 15 dt 9.9.14. seri 7485464