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748,800 lekë

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

Payment record

Executed30.07.2018
Registered25.07.2018
Invoice065210170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 748,800
Amount748,800 lekë
Invoice descriptionUMM, 1020, 05.07.2018,UP. 155, 09.07.2018, FOFERT 09.07.2018, PVERBAL, 1, 09.07.2018, FT.2536, 09.07.2018,(63907836)