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216,456 lekë

Aparati i Keshillit te Ministrave (3535)KOMITETI OLIMPIK KOMB. SHQIPTAR

Payment record

Executed27.08.2015
Registered26.08.2015
Invoice31710030012015
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category Udhetim jashte shtetit 216,456
Amount216,456 lekë
Invoice description602,KM shpenzime akomodimi ,Prog.nr.3868,dat.28.7.2015, Autorizim dat 25.8.2015, Urdh.Pagese dat 25.8.2015,