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34,500 lekë

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

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice17910170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 34,500
Amount34,500 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati shpenzime udhetim j.vendit up 21 dt 24.2.15 usp 302dt 23.2.15, ft.of, nj.fituesi 25.2.15 ft 168 dt 25.2.15 seri 18976788

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise Mbrojtjes (3535) POSTA SHQIPTARE SH.A 1,135,669