Home Treasury Transactions

41,800 lekë

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

Payment record

Executed10.02.2020
Registered05.02.2020
Invoice6510170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 41,800
Amount41,800 lekë
Invoice descriptionUdhetim jashte ushsh, 77, 27.01.2020,up 5, 28.01.2020,foferta 28.01.2020,pverbal 1, 28.01.2020,fat 163,28.01.2020, 84627213