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77,550 lekë

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

Payment record

Executed27.06.2014
Registered18.06.2014
Invoice20310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Udhetim jashte shtetit 77,550
Amount77,550 lekë
Invoice descriptionKryeministria Program nr.2139 dat 28.05.2014 fat. nr. 32 dat 09 qershor 2014 seri 15435083