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109,726 lekë

Aparati i Ministrise se Ekonomise(3535)ARDIAN GJONI / TIRANE

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice158010040012012,
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARDIAN GJONI / TIRANE
BranchTirane
Category
Amount109,726 lekë
Invoice description602 ministria ekonomise.bl bilet avioni ft 40 seri 6293140 dt 21.11.2012, urdher 160 dt 20.11.2012 pv 20.11.12