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89,000 lekë

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

Payment record

Executed29.04.2020
Registered09.04.2020
Invoice15710170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 89,000
Amount89,000 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte ushsh 154, 14.02.2020,up 17, 25.02.2020,fofert 25.02.2020,pverbal 1,25.02.2020,fat 376, 25.02.2020, 84626676.