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321,450 lekë

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

Payment record

Executed20.09.2023
Registered11.09.2023
Invoice62510170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 321,450
Amount321,450 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 1121, 22.06.2023, up 147, 22.06.2023, fo 22.06.2023, pv 22.06.2023, njfit 22.06.2023, fat 2823/2023, 22.06.2023