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232,360 lekë

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

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice38910040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 232,360
Amount232,360 lekë
Invoice description1004001 602 MZHETS . lik ft bl bileta avioni urdher tit dt 4.6.2014, seri 11816798 dt 4.6.2014