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47,500 lekë

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

Payment record

Executed15.10.2020
Registered08.10.2020
Invoice46210170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 47,500
Amount47,500 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte MM 401, 20.03.2019,up87, 29.09.2020,fofer 29.09.2020,pverbal 1,29.09.2020,fat799, 29.09.2020.86225299