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78,815 lekë

Aparati Ministrise Mbrojtjes (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice19210170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 78,815
Amount78,815 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati shpenzime udhetimi j.vendit pv emergjence dt 23.3.15 UMM 512 dt 23.3.15 ft 43 dt 23.3.15 seri 7485659