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125,440 lekë

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

Payment record

Executed30.07.2018
Registered25.07.2018
Invoice065110170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 125,440
Amount125,440 lekë
Invoice descriptionUMM, 802,01.06.2018,UP. 159,12.06.2018, FOFERT 12.06.2018, PVERBAL, 1, 12.06.2018, FT.2560, 12.06.2018,(63907860)