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32,650 lekë

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

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice51510170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 32,650
Amount32,650 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati pagese fat udhetim me jshta, up 99 dt 30.6.15, umm 853 dt 22.5.15, ftesa /ofert 30.6.15, ft 713 dt 1.7.15, sr 22789333