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14,000 lekë

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

Payment record

Executed31.12.2019
Registered04.12.2019
Invoice88610170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 14,000
Amount14,000 lekë
Invoice descriptionMinistria e Mbrojtjes ,udhetime jashte shtetit umm 1408,12.09.2019, up 275,21.10.2019, fofert 21.10.2019, pverbal 1,21.10.2019,fat, 2264,21.10.2019,81085664