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238,800 lekë

Aparati i Ministrise se Ekonomise(3535) → AMADES TRAVEL END TOURS

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice35610040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 238,800
Amount238,800 lekë
Invoice description602 MZHETS bileta,up nr 274,318 d t06.05.2014,09.06.2014,ftese per oferte dt 07.05.201410.06.2014,njofti dt 07.05.2014,10.06.2014,fat nr 5,13 d t08.05.2014,12.06.2014,seri 6782264,6782355

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL 99,162