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150,000 lekë

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

Payment record

Executed01.06.2021
Registered25.05.2021
Invoice20810170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 150,000
Amount150,000 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, uzvm 527, date 26.04.2021, up. 27, date 26.04.2021, foferte 26.04.2021, pv 26.04.2021, fat 388, 1/2021, date 20.05.2021