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52,500 lekë

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

Payment record

Executed06.06.2018
Registered04.06.2018
Invoice049310170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 52,500
Amount52,500 lekë
Invoice descriptionUSHSH, 628,15.05.2018,PVERBAL 79, 17.05.2018, UPR. 103, 15.05.2018, FOFERT. 17.05.2018,PVE, 1, 18.05.2018, FAT. 2233, 19.05.2018(63907533)