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243,800 lekë

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

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice51310040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 243,800
Amount243,800 lekë
Invoice description602 MZHETS bileta,pv emergjence dt 26.08.2014,fat nr 255 dt 26.08.2014 seri 11816857

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 1,196,135