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147,192 lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice24010040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARDIAN GJONI / TIRANE
BranchTirane
Category
Amount147,192 lekë
Invoice description602 ministria ekonomise. bl bilete avioni urdher min 39 dt 11.2.13 pv dt 11.2.13, pv emergjence 18.2.13 ft 8,9 dt 1.3.13 seri 6293160, 6293161