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377,720 lekë

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

Payment record

Executed10.07.2018
Registered05.07.2018
Invoice057510170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 377,720
Amount377,720 lekë
Invoice descriptionUZMM,881,14.06.2018,UPR. 126,14.06.2018,FOFERTE, 14.06.2018,PV, 1,14.06.2018,FT. 2372,14.06.2018,(63907672)