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107,500 lekë

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

Payment record

Executed15.10.2020
Registered08.10.2020
Invoice45710170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 107,500
Amount107,500 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte MM 908,12.06.2020,up82,15.09.2020,fofer 15.09.2020,pverbal 1,15.09.2020,fat771, 15.09.2020.86225271