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14,900 lekë

Aparati Ministrise Mbrojtjes (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice48510170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 14,900
Amount14,900 lekë
Invoice descriptionMinistria e Mbrojtjes, shpenzim udhetim jashte vendit up 89 dt 16.6.15 ushshp 643 dt 11.6.15 ft.of 16.6.15 nj.fit 17.6.15 ft 7 dt 29.6.15 seri 7491008