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71,500 lekë

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

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice27310170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 71,500
Amount71,500 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim jashte vendit up 45 dt 2.4.15, umm 558 dt 1.4.15 nj.fituesi 3.4.15 ft 345 dt 3.4.15 seri 20912815