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292,120 lekë

Aparati Ministrise se Financave (3535)Marsuela Hysenbelli

Payment record

Executed23.10.2017
Registered18.10.2017
Invoice70010100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMarsuela Hysenbelli
BranchTirane
Category Shpenzime per udhetime jashte shtetit 292,120
Amount292,120 lekë
Invoice descriptionMin.Fin.Bilet.avion.(2 cope)(Washington)(E.Luci,E.Lami)Fat.Nr.336 ,dt.12.10.17,u.prok.me vl.vogel nr.19,dt.04.10.17,p.verb.llog.fond.limit dt.04.10.17,ft.oferte dt.04.10.17,klasifik.ofert.ngabulet.APP.urdh.nr.13338,dt.29.09.17,nr.13338/1,dt