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725,250 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed09.06.2017
Registered05.06.2017
Invoice16610030012017
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 725,250
Amount725,250 lekë
Invoice description602 shpenz. udhetimi me jasht ,Prog. nr.2976 prot., dat.22.5.2017 Autorizim nr.2976/1 dat.22.5.2017 Urdh.Pagese dat.22.5.2017 fat. nr.1662 dat.29.5.2017 seri 215222384