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234,200 lekë

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

Payment record

Executed29.08.2018
Registered22.08.2018
Invoice066910170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 234,200
Amount234,200 lekë
Invoice descriptionUMM1070,10.07.2018,UP.171,31.07.2018,FOFERT 31.07.2018, PVERBAL,1, 27.07.2018, FAT. 2646,31.07.2018(63907946)