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33,180 lekë

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

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice9160170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 33,180
Amount33,180 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Udhetim jashte shtetit Up.166 dt 24.11.2015 USHPFA nr 1129 dt 19.11.2015 ft. of.njof.fit.dt.25.11.2015 fat 1317 dt 26.11.2015 seria 25778377