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494,150 lekë

Aparati Ministrise Mbrojtjes (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice39410170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category
Amount494,150 lekë
Invoice description602,MIN MBNROJT DASH,B.AVIONI,UMin 1234 dt 01.08.2012 fat 456 dt 25.07.2012