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732,876 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice37710030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount732,876 lekë
Invoice description602 udhtim me jashtvendit ,program nr.4176 date 9.12.2013,Prog.date 13.12.2013 fat.nr.2135 date 16.12.2013 seri 12446242,fat.nr.2118.date 12.12.2013 seri 12446226