Home Treasury Transactions

1,169,100 lekë

Aparati i Ministrise se Ekonomise(3535)GREEN LINE ALBANIA

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice35910040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryGREEN LINE ALBANIA
BranchTirane
Category Migrimi - Shpenzime per rritjen e AQ te patrupezuara 1,169,100
Amount1,169,100 lekë
Invoice description1004001 MZHETTS lik shpenzim mbeshtjetje turiz VKM nr 281 dt 13.04.2016 ur minist 4587 dt 09.05.2017 kontra nr4928 DT 18.05.2017 pv komisj 05.05.2017