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22,400 lekë

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

Payment record

Executed25.03.2024
Registered18.03.2024
Invoice15710170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 22,400
Amount22,400 lekë
Invoice description1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, umm 76, 23.01.2024, up 23, 05.02.2024, fo 05.04.2024, pv 05.02.2024, njfit 05.02.2024, fat 839/2024, 06.02.2024