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138,392 lekë

Aparati i Ministrise se Ekonomise(3535)MERIDIANA TRAVEL TOUR

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice116110040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category
Amount138,392 lekë
Invoice description602 MEI. blerje bilete ft 2102 dt 11.12.13 s 12446209 pv emergjence 11.12.13 urdh ministri 1549 dt 11.12.13