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253,000 lekë

Aparati Ministrise Mbrojtjes (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed01.06.2018
Registered25.05.2018
Invoice046610170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 253,000
Amount253,000 lekë
Invoice descriptionUZVMM,631, 04.05.2018,PVERB.72, 08.05..2018,UP.96, 08.05.2018,FOFERT 08.05.2018,PVERBAL. 1,08.05.2018,FAT, 2185,08.05.2018(62737885)