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54,800 lekë

Drejtoria Metrologjise e Kalibrimit (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice30410041092016
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 54,800
Amount54,800 lekë
Invoice description602-D.P.M shpenzime per bl bilete up nr 37 dt 15.06.2016 fo dt 12.10.2016 ft nr 175 ser 36829363