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134,031 lekë

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

Payment record

Executed07.12.2015
Registered18.11.2015
Invoice55010060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 134,031
Amount134,031 lekë
Invoice description1006001 MTI -Shpenzime blerje bileta avioni ABudo. ATotozani, urdh min 4993/2 dt 16.10.2015 pv emergj nr 4 dt 16.10.2015 fat 370 dt 16.10.2015 sr 18928963