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

21,803 Albanian lekë

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

Payment record

Executed31.12.2019
Registered04.12.2019
Invoice88410170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 21,803
Amount21,803 Albanian lekë
Invoice descriptionMinistria e Mbrojtjes ,udhetime jashte shtetit umm 1660,28.10.2019, fat, 2157,10.10.2019,81085557