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91,000 lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice72710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 91,000
Amount91,000 lekë
Invoice description602 MZHETS bileta,pv emergjence dt 08.10.2014,fat nr 418 dt 08.10.2014,seri 18928520,autorizim nr 7190 dt 08.10.2014