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52,800 lekë

Drejtoria e Sherbimeve Qeveritare (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice6110870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Subvencione te tjera 52,800
Amount52,800 lekë
Invoice description1087002 DSHQ,LIK sherbim transporti , kerkese nr 973 dt 24.11.2017 u prok nr 314 dt 24.11.2017 , pv dt 24.11.2017 , fat tat 3644 dt 24.11.2017 , seri 215224366