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381,400 lekë

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

Payment record

Executed10.07.2018
Registered05.07.2018
Invoice056910170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 381,400
Amount381,400 lekë
Invoice descriptionUMM, 824,05.06.2018,PVERB. 1.08.2018, UPR. 1118,08.06.2018,FOFERT. 08.06.2018, FAT. 2351, 08.06.2018(63907651)