Home Treasury Transactions

3,817,048 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed18.09.2017
Registered14.09.2017
Invoice30010030012017
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 3,817,048
Amount3,817,048 lekë
Invoice description602 KM shpenz.udhetimi me jasht prog.nr.4798 dat.14.9.2017,Autorizim nr. 4798/1 dat.14.7.2017. fat. nr.2808 dat. 14.9.2017,seri 215223530