Home Treasury Transactions

685,236 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice34910940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 685,236
Amount685,236 lekë
Invoice descriptionMZHUT bileta dhe siguracion Meksike up 4347 29.09.2014 pv emergj 29.09.2014 autor.4220 22.09.2014 fat 1253 29.09.2014