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1,143,058 lekë

Aparati Ministrise Mbrojtjes (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice18710170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount1,143,058 lekë
Invoice description602,MIN MBROJT DASH,B. AVIONI,UM 238 D 14/2/12,FAT 134 D 19/2/12 00819302,UM 371 D 7/3/12,FAT 206 D 24/4/12 S 02692574