Home Treasury Transactions

348,000 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)AMADEUS GROUP

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice21210940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryAMADEUS GROUP
BranchTirane
Category Udhetim jashte shtetit 348,000
Amount348,000 lekë
Invoice descriptionMZHUT bileta avioni up 31 22.05.2014 ftese 22.05.2014 njoft 23.05.2014 fat 41 26.05.2014