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38,860 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice18310102792017
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 38,860
Amount38,860 lekë
Invoice description1010279 Drejt.Pergj.Akreditim.2017 shpenzim per djta UR NR MINISTRI DT 21.11.2017 UP NR 10 DT 20.11.2017 PV NR 5 DT 20.12.2017 FT NR 174 SER 54223675 UR NR 59 DT 07.11.2017