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39,500 lekë

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

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice95210170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 39,500
Amount39,500 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1256, 07.11.2023, up 253, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 5751/2023, 08.11.2023