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23,450 lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice48710940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 23,450
Amount23,450 lekë
Invoice descriptionMZHUT bileta avioni up 5318/1 21.11.2014 njoft 24.11.2014 pv 25.11.2014 fat 2 25.11.2014