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36,250 lekë

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

Payment record

Executed29.12.2020
Registered22.12.2020
Invoice54710170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 36,250
Amount36,250 lekë
Invoice descriptionMinistria e Mbrojtjes,Udhetim jashte MM 1378, 16.11.2020,up 105,26.11.2020,fofer 26.11.2020,pverbal 1,26.11.2020,fat 922,26.11.2020,86226522