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31,700 Albanian lekë

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

Payment record

Executed19.02.2016
Registered19.02.2016
Invoice9110170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 31,700
Amount31,700 Albanian lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES ,udhetim jashte shtetit,up 19 dt 11.02.2016 , USP nr 241dt 10.02.2016, ft ofert njof fit 12.02.2016,fat 1626 dt 12.02.2016 ser 25775586