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449,500 lekë

Aparati Ministrise se Punes (3535)HELGA DEMNERI

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice31510250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryHELGA DEMNERI
BranchTirane
Category
Amount449,500 lekë
Invoice description1025001 MIN PUNES BILETE AIONI UR SHER. MINISTRI NR 1 FAT NR 4790697 DT 14.1.213 , FAT 4790695 DT 14.1.213 FTESE PJESMARJE