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80,500 lekë

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

Payment record

Executed18.10.2021
Registered07.10.2021
Invoice40110170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 80,500
Amount80,500 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, uzvm 1102, 16.08.2021, up 97, 31.08.2021, fo 31.08.2021, pv 31.08.2021, fat 551/2021, 31.08.2021