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68,600 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice56010170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 68,600
Amount68,600 lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 117 dt 16.9.14 urdher 1112 dt 26.8.14 ft.oferte, pv 1121 dt 17.9.14 nj.fituesi 17.9.14 ft 43 dt 30.9.14 s 7485493