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470,820 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice72810040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 470,820
Amount470,820 lekë
Invoice description602 MZHETS bileta,pv emergjece dt 08.10.2014,fat nr 429 dt 08.10.2014,seri 18928531