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99,162 lekë

Aparati i Ministrise se Ekonomise(3535) → GOLDEN TRAVEL

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice35610040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 99,162
Amount99,162 lekë
Invoice description602 MZHETS bileta,up nr 288 dt 20.05.2014,ftese per oferte dt 21.05.2014,njoftim dt 21.05.2014,fat nr 183 dt 21.05.2014,seri 6976783

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Aparati i Ministrise se Ekonomise(3535) AMADES TRAVEL END TOURS 238,800