Home Treasury Transactions

72,350 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice55910170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 72,350
Amount72,350 lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 116 dt 15.9.14 urdher 790 dt 1.6.14 ft.oferte, pv 118 dt 16.9.14 nj.fituesi 16.9.14 ft 42 dt 30.9.14 s 7485492