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431,717 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed30.07.2014
Registered24.07.2014
Invoice24610030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 431,717
Amount431,717 lekë
Invoice descriptionKM shpenz.udhetimi me jasht, Prog.nr.326 Prot,dat 17.01.2014,Autoriz, 27.01.2014, urdh pag dat 30.01.2014, fat.nr.142 dat 4.02.2014 seri 13057629,fat.nr.98 seri 13057585