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201,500 Albanian lekë

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

Payment record

Executed31.12.2019
Registered04.12.2019
Invoice88510170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 201,500
Amount201,500 Albanian lekë
Invoice descriptionMinistria e Mbrojtjes ,udhetime jashte shtetit umm 1618,15.10.2019, up 278,24.10.2019, fofert 24.10.2019, pverbal 1,24.10.2019,fat, 2286,24.10.2019,81085686