Home Treasury Transactions

37,365 lekë

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

Payment record

Executed27.06.2014
Registered20.06.2014
Invoice20710030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Udhetim jashte shtetit 37,365
Amount37,365 lekë
Invoice descriptionKryeministria shpenz.udhetimi me jasht Prog.nr.2009/2 dat 20.05.2014,Urdh.pagese dat 20.05.2014 fat.nr.33,dat 9.06.2014 seri 15435084