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75,286 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)JOY - TRAVEL

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice5410050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryJOY - TRAVEL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 75,286
Amount75,286 lekë
Invoice descriptionMin.Bujqesise pagese per sherbim transporti,Autorizim nr 4935 dt 11.07..14,Urdher pagese nr 5443 dt 01.08.2014,Uudhezim i M.Financave. nr 1/3 dt 10.05.2013, fat nr 273 dt 18.07.2014,( 1euro=140.04 ALL)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ 56,189