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453,896 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed20.06.2014
Registered16.06.2014
Invoice19410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 453,896
Amount453,896 lekë
Invoice descriptionKryeministria udhetime me jasht Program dat 15.06.2014,fat nr.799 dat 16.6.2014 seri 14141790,Urdh.pagese date 15.6.2014