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501,551 lekë

Aparati Ministrise Mbrojtjes (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice31310170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount501,551 lekë
Invoice description602-MIN.MBRO bileta,UM nr 95 dt 17.01.2013,fat nr 71 dt 03.02.2013,seri 06410199