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125,805 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed15.12.2016
Registered13.12.2016
Invoice45910030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 125,805
Amount125,805 lekë
Invoice description602,KM shpenzime udhetimi me jasht, prog nr.prot 6589 dat.11.11.2016 Autorizim nr.6589/1 dat.11.11.2016 Urdh. pagese dat.11.11.2016, fat.161 dat.14.11.2016 seri 21522161