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1,013,705 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed22.09.2016
Registered20.09.2016
Invoice34810030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,013,705
Amount1,013,705 lekë
Invoice description602,KM shpenzime udhetimi Prog nr.5275 dat.6.9.2016,Autorizim nr.5275/1 dat 6.9.2016,Urdh.Pagese dat 6.9.2016,Fat.nr.1947 dat.9.9.2016 seri 394403949,fat.nr.1918,dat.9.9.2016 seri 39403950,Prog.nr.5223,prot dat.2.9.2016,Autorizim nr.5223 pr