Home Treasury Transactions

150,870 lekë

Aparati i Keshillit te Ministrave (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed20.06.2014
Registered16.06.2014
Invoice19210030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Udhetim jashte shtetit 150,870
Amount150,870 lekë
Invoice descriptionKryeministria udhetime me jasht Program dat 5.05.2014,fat nr.46 dat 7.5.2014 seri 14748046