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27,500 lekë

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

Payment record

Executed25.08.2022
Registered05.08.2022
Invoice42410170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 27,500
Amount27,500 lekë
Invoice description1017001, Ministria e Mbrojtjes, up 109, 14.06.2022, umm 97, 01.02.2022, fo 14.06.2022, pv 14.06.2022, njfit 14.06.2022, fat 1512/2022, 14.06.2022