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165,000 lekë

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

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice9140170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 165,000
Amount165,000 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Udhetim jashte shtetit Up.159 dt 24.11.2015 UMM nr 1902/1 dt 24.11.2015 UMM 1902 dt 18.11.2015 fit.25.11.2015 fat 1318 dt 26.11.2015 seria 25778378