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167,500 lekë

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

Payment record

Executed13.08.2021
Registered06.08.2021
Invoice30710170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 167,500
Amount167,500 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit,umm 847, 21.06.2021, up 57, 29.06.2021, fo 29.06.2021, pv 29.06.2021, fat 380, 11/2021, 08.07.2021