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365,800 lekë

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

Payment record

Executed14.09.2021
Registered24.08.2021
Invoice33710170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 365,800
Amount365,800 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, umm 967, 13.07.2021, up 83, 02.08.2021, fo 02.08.2021, fat 301/2021, 02.08.2021