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78,718 lekë

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

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice62310040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 78,718
Amount78,718 lekë
Invoice description602-MZHETS bileta,pv emergjence dt 25.09.2014,fat nr 343 dt 25.09.2014,seri 11816945