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915,349 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed13.06.2014
Registered06.06.2014
Invoice17410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 915,349
Amount915,349 lekë
Invoice descriptionKryeministria shpenz.udhetimi me jasht progr.dt.4.06.2014,Urdh Pages dt 4.04.2014 fat nr.725 dt.6.6.2014 seri 14141716