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148,888 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed27.12.2017
Registered20.12.2017
Invoice48210030012017
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 148,888
Amount148,888 lekë
Invoice description602 KM shpenzime udhetimi me jasht Prog. nr. 6136 dat. 4.12.2017 Autorizim nr. 6136/1 dat. 4.12.2017 Prog. nr. 6107 dat. 24.11.2017 Autorizim nr. 6107/1 dat. 24.11.2017 Urdh. Pagese date 24.11.2017