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111,856 lekë

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

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice51210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 111,856
Amount111,856 lekë
Invoice description602 MZHETS bileta,pv emergjence dt 17.06.2014,fat nr 258 dt 17.06.2014 seri 11816860

Others with the same invoice number

the invoice number repeats within an institution
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10.09.2014 Aparati i Ministrise se Ekonomise(3535) MARKETING DISTRIBUTION 2,144,959