Home Treasury Transactions

412,542 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice45010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 412,542
Amount412,542 lekë
Invoice descriptionKM, shpenz.udhetimi me jasht,Prog nr.4437prot .,dat 21.112014,fat nr.1648 dat 27.112014 seri 18737896,fat nr.1644 dat 25.11.2014 seri 18737892