A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

235,000 Albanian lekë

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

Payment record

Executed10.02.2020
Registered05.02.2020
Invoice6810170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 235,000
Amount235,000 Albanian lekë
Invoice descriptionUdhetim jashte uzvm,58, 22.01.2020,up 4, 27.01.2020,foferta 27.01.2020,pverbal 1, 27.01.2020,fat 145,27.01.2020, 84627295