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95,700 lekë

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

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice27210170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 95,700
Amount95,700 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim jashte vendit up 44 dt 25.3.15, umm 519 dt 25.3.15 nj.fituesi 26.3.15 ft 297 dt 26.3.15 seri 20912868