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384,000 lekë

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

Payment record

Executed01.06.2018
Registered25.05.2018
Invoice046810170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 384,000
Amount384,000 lekë
Invoice descriptionUZVM, 674,14.05.2018, PV. 81, 18.05.2018, UPROK. 107,18.05.2018,FOFER. 18.05.2018,PV, 1, 18.05.2018, ANULLIM PROCEDURE, 5, 18.05.2018,PVERB. 81/1, 18.05.2018, UPROK. 108, 18.05.2018, FOFERT. 18.05.2018,,FAT, 2232, 18.05.2018(63907532)