Home› Treasury Transactions

556,853 lekë

Aparati i Keshillit te Ministrave (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice10110030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 556,853
Amount556,853 lekë
Invoice description602,KM shpenz.udhetimi me jasht Prog.nr.1601prot., dat.8.3.2016,Autorizim nr.1601/1 prot dat.8.3.2016,Urdh.Pagesa dat.8.3.2016dat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2016 Departamenti I Administrates Publike (DAP) (3535) BANKA KOMBETARE TREGTARE 613,277