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2,221,920 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed04.09.2014
Registered02.09.2014
Invoice28810030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 2,221,920
Amount2,221,920 lekë
Invoice descriptionKM shpenzime per udhetime jasht vendit,prog dat 22.08.2014,prog.date 02.09.2014,fat nr.1062 dat 22.08.2014 seri 16458704,fat 1063 dat 22.08.2014 seri 16458705,fat nr.1110 dat 2.09.2014 seri 16458802,fat nr.1111 dat 02.09.2014 seri 16458803