Home Treasury Transactions

38,800 lekë

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

Payment record

Executed23.11.2023
Registered20.11.2023
Invoice90410170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 38,800
Amount38,800 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 2020, 26.10.2023, up 246, 02.11.2023, fo 02.11.2023, pv 02.11.2023, njfit 02.11.2023, fat 5658/2023, 02.11.2023