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70,000 lekë

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

Payment record

Executed18.10.2021
Registered07.10.2021
Invoice40210170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 70,000
Amount70,000 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, umm 851, 21.06.2021, up 100, 31.08.2021, fo 31.08.2021, pv 31.08.2021, fat 600/2021, 01.09.2021