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121,000 lekë

Aparati Ministrise Mbrojtjes (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice18810170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 121,000
Amount121,000 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati shpenzime udhetimi j.vendit up 35 dt 12.3.15 ft.of 16.3.15, nj.fit 16.3.15 ft 39 dt 20.3.15 seri 7485655