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272,790 lekë

Aparati Ministrise Mbrojtjes (3535)AMADES TRAVEL END TOURS

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice66810170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 272,790
Amount272,790 lekë
Invoice descriptionMinis.Mbrojtje shpenz.bilete avioni urdher prok 123 dt 29.9.14, ft.oferte pv 30.9.14 urdher 1303 dt 29.9.14 ft 15 dt 11.11.14 seri 7491115 nj.fituesi dt 30.9.14