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765,900 lekë

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

Payment record

Executed18.10.2021
Registered07.10.2021
Invoice40310170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 765,900
Amount765,900 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, umm 1174, 18.08.2021, up 92, 25.08.2021, fo 25.08.2021, pv 25.08.2021, fat 475/2021, 27.08.2021