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146,500 lekë

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

Payment record

Executed18.10.2021
Registered07.10.2021
Invoice30810170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 146,500
Amount146,500 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, umm 849, 21.06.2021, up 61, 30.06.2021, fo 30.06.2021, pv 30.06.2021, fat 14/2021, 02.07.2021