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93,380 lekë

Aparati Ministrise Mbrojtjes (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice48410170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 93,380
Amount93,380 lekë
Invoice descriptionMinistria e Mbrojtjes, shpenzim udhetim jashte vendit up 90 dt 16.6.15 usp 936 dt 9.6.15 ft.of 16.6.15 nj.fit 17.6.15 ft 5 dt 29.6.15 seri 7491006