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173,000 lekë

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

Payment record

Executed13.08.2021
Registered06.08.2021
Invoice30910170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 173,000
Amount173,000 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, umm 824, 21.06.2021, up 70, 05.07.2021, fo 05.07.2021, pv 05.07.2021, fat 380, 27/2021, 06.07.2021