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63,100 Albanian lekë

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

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice42210170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 63,100
Amount63,100 Albanian lekë
Invoice descriptionUdhetime jashte shtetit, UP.63 DT.04.05.2016, USHPFA 411 DT.29.04.2016, FTES OFERT, NJOF. FIT.05.05.2016, FT.2003 DT.05.05.2016 SERI 32529763