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169,927 lekë

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

Payment record

Executed08.05.2015
Registered05.05.2015
Invoice22810060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 169,927
Amount169,927 lekë
Invoice description1006001 MTI -Shpenzime bl bileta avioni fat 141 dt 10.04.2015 sr 18928724 fat 160 dt 17.04.2015 sr 18928753 urdh min 855.2 dt 10.04.2015 urdh 2365 dt 17.04.2015 pv emergj 17.04.2015 10.04.2015