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21,450 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice53210170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 21,450
Amount21,450 lekë
Invoice description602-Minis.Mbrojtje bileta avioni urdher 765 dt 16.6.14 pv emergjence 17.6.14 ft 14 dt 17.6.14 seri 6782364