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158,000 lekë

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

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice9150170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 158,000
Amount158,000 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Udhetim jashte shtetit Up.163 dt 24.11.2015 USHPFA 1130 dt 19.11.2015 ft.of.dt.25.11.2015 fat 1319 dt 26.11.2015 seria 25778379