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128,500 Albanian lekë

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

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice4510170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 128,500
Amount128,500 Albanian lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Udhetim Jashte up.3 dt 15.01.2016 UMM nr 28 dt 12.01.2016fat 1503 dt 16.01.2016 s 25775663