Home Treasury Transactions

41,580 lekë

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

Payment record

Executed01.06.2018
Registered25.05.2018
Invoice046910170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 41,580
Amount41,580 lekë
Invoice descriptionUSP 673,14.05.2018,PVERB, 77,15.05.2018,UP.101, 15.05.2018,FOFERT 15.05.2018,PVERBAL. 1,15.05.2018,FAT. 2215, 15.05.2018(63907515)