Home Treasury Transactions

401,524 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed28.04.2017
Registered25.04.2017
Invoice11110030012017
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 401,524
Amount401,524 lekë
Invoice description602,shpenz.udhetimi me jasht, Prog. nr.1282 dat.27.2.2017,Autorizim nr.1282/1 dat 27.2.2017,fat. nr.503 dat.27.2.2017 seri 2152221225,Prog nr.225 dat.13.4.2017 Autorizim nr.2255/1 dat 13.4.2017,fat.nr.1191 dat.24.4.2017 seri 215221913,Prog.