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24,500 lekë

Aparati Ministrise Mbrojtjes (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice72210170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 24,500
Amount24,500 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Udhetim jashte shtetit up.127 dt14.09.2015 UMM nr1423dt.28.08.2015 ft. of.njof. fit 15.09.2015 fat.79 dt 15.09.2015 seria 7491081