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87,552 Albanian lekë

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

Payment record

Executed24.07.2018
Registered20.07.2018
Invoice063210170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 87,552
Amount87,552 Albanian lekë
Invoice descriptionUMM, 774, 01.06.2018, UP. 139, 22.06.2018, PVERBAL, 1, 22.06.2018,FAT. 2424, 25.06.2018(63907724)