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119,999 lekë

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

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice34510040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 119,999
Amount119,999 lekë
Invoice description602 MZHETS bileta,pv emergjence dt 28.03.2014,fat nr 135 dt 15.04.2014,seri 11816684