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295,000 lekë

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

Payment record

Executed25.08.2020
Registered20.08.2020
Invoice35510170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 295,000
Amount295,000 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte MM 537, 18.05.2020,up 53,20.07.2020,fofer 20.07.2020,pverbal 1,20.07.2020,fat20.07.2020, 86225339