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85,018 lekë

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

Payment record

Executed07.11.2014
Registered04.11.2014
Invoice59310060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 85,018
Amount85,018 lekë
Invoice descriptionMTI, shpenzim blerje Bilete avioni E.Haxhinasto,fat.nr.361dt.29.10.2014nr.srial11816963,u.ministri nr,6622dt.28.10.2014P.verbal i emergjencesdt.29.10.2014