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118,900 lekë

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

Payment record

Executed07.09.2021
Registered06.08.2021
Invoice31610170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 118,900
Amount118,900 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit,umm 172, 03.02.2021, up 70, 05.07.2021, fo 14.07.2021, pv 14.07.2021, fat 68/2021, 15.07.2021