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1,036,116 lekë

Aparati i Keshillit te Ministrave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice8510030012017
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,036,116
Amount1,036,116 lekë
Invoice description602 KM, shpenzime udhetimi me jasht prog.nr.1821 prot dat.24.3.2017,autorizim nr.1821/1 dat.24.3.2017,fat 886 d 8/3/2017 s 215221608