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143,500 lekë

Aparati i Ministrise se Ekonomise(3535) → GOLDEN TRAVEL

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice73810040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 143,500
Amount143,500 lekë
Invoice description1004001M.ZH.E.T.S bl bilete dhe akomodim pv dt 10.05.2016 autoriz nr 3816 dt 10.05.2016 ft nr 11 ser 32718061 me noter

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Aparati i Ministrise se Ekonomise(3535) MY AFISHA 2,587,600