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109,099 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed15.07.2014
Registered07.07.2014
Invoice33710060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 109,099
Amount109,099 lekë
Invoice descriptionMTI, shpenz.BILET AVIONI Y.Manjani, Fature nr,827dt.20.06.14,nrseri14141818,U.Prok.nr.52dt.16.06.14,urdher nr.3233dt.16.06.2014P.verbal emergjence