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77,300 lekë

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

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice24610170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 77,300
Amount77,300 lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Udhetim jashte Up.51 dt 08.04.16 USHSHPFA 335 dt 07.04.2016 ft. of.njof. fit dt 11.04.2016 fat 1889 dt 11.04.2016 s 32523249