Home Treasury Transactions

98,840 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)JOY - TRAVEL

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice13510041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryJOY - TRAVEL
BranchTirane
Category Udhetim jashte shtetit 98,840
Amount98,840 lekë
Invoice description602-Drej.Pergj.Standar dieta,UM nr 2372/6 dt 05.05.2015,up nr 13 dt 10.11.2015,njoftim fit dt 11.11.2015,fat nr 781 dt 11.11.2015,seri 25982414