Home Treasury Transactions

236,900 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)AMADES TRAVEL END TOURS

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice25710940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 236,900
Amount236,900 lekë
Invoice descriptionMZHUT bileta avioni up 42,43 19.06.2014 njof 20.06.2014 pv per 23.06.2014