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43,000 lekë

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

Payment record

Executed25.08.2020
Registered20.08.2020
Invoice35710170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 43,000
Amount43,000 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte MM 680,16.06.2020,up54, 21.07.2020,fofer 21.07.2020,pverbal 1,21.07.2020,fat21.07.2020, 86225341