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72,900 Albanian lekë

Aparati Ministrise Mbrojtjes (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice15610170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 72,900
Amount72,900 Albanian lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Udhetim Jashte Shtetit up.34 dt 04.03.2016 uzvm nr 268 dt 15.02.2016 ft. of.njof. fit dt.05.03.2016 fat 1728 dt 05.03.2016 s 24336238