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43,400 lekë

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

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice18010170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 43,400
Amount43,400 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati shpenzime udhetim j.vendit up 12 dt 16.2.15 umm 189 dt 13.2.15, ft.of, nj.fituesi 17.2.15 ft 139 dt 18.2.15 seri 18976759