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61,691 lekë

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

Payment record

Executed25.11.2015
Registered18.11.2015
Invoice55610060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 61,691
Amount61,691 lekë
Invoice description1006001 MTI -Shpenzime bileta avioni Th.Plaku urdh min nr 5169/1 dt 05.11.2015 pv emergjence nr 4 dt 06.11.2015 fat 397 dt 06.11.2015 sr 18928990