Home Treasury Transactions

1,151,923 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice42710030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,151,923
Amount1,151,923 lekë
Invoice descriptionKM,shpenz.per udhetime jasht shtetit,Prog.nr.4225 dat 10.11.2014 fat nr.1571 dat 13.11.2014 seri 18737765,fat nr.1610 dat 18.11.2014 seri 18737855,fat.nr.1611 dat 18.11.2014 seri 18737856,fat nr.1612 dat 18.11.2014 seri 18737857