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195,800 lekë

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

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice44110170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 195,800
Amount195,800 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim jashte shtetit up 86 dt 11.6.15 nj.fit. 12.6.15, USHSHP 632 dt 9.6.15 ft 618 dt 12.6.15 seri 22789488