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237,069 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ARJON TRAVEL &TOUR (K31516033R)

Payment record

Executed10.03.2015
Registered06.03.2015
Invoice12610060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 237,069
Amount237,069 lekë
Invoice description1006001 MTI -Shpenzime bl bileta avioni fat 65 dt 18.02.2015 sr 18928658 urdh min 1096 dt 18.02.2015 pv form 4 dt 18.02.2015