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180,040 lekë

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

Payment record

Executed10.07.2018
Registered05.07.2018
Invoice057610170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 180,040
Amount180,040 lekë
Invoice descriptionUZMM,881,04.06.2018,UPR. 117,05.06.2018,FOFERTE, 05.06.2018,PV, 1,05.06.2018,FT. 2337,05.06.2018,(63907637)