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37,800 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice56110170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 37,800
Amount37,800 lekë
Invoice description602-Minis.Mbrojtje bilete avioni up 114 dt 11.9.14 urdher 937 dt 17.7.14 ft.oferte, pv 119 dt 16.9.14 nj.fituesi 16.9.14 ft 41 dt 30.9.14 s 7485491