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150,369 lekë

Aparati i Ministrise se Ekonomise(3535) → ARJON TRAVEL &TOUR (K31516033R)

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice23710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 150,369
Amount150,369 lekë
Invoice description602 MZHETS blerje bilete dhe shpenzime hoteli up 236 dt 11.4.14 ftese oferte 14.4.14 nj.fituesi 14.4.14 ft 136 dt 15.4.14 seri 11816685

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the invoice number repeats within an institution
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