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478,800 lekë

Aparati Ministrise Mbrojtjes (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice26110170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 478,800
Amount478,800 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim jashte vendit up 60 dt 20.4.15, ushshpfa 387 dt 15.4.15 nj.fituesi 22.4.15 ft 78 dt 5.5.15 seri 7485696