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162,400 Albanian lekë

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

Payment record

Executed27.08.2018
Registered22.08.2018
Invoice067010170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 162,400
Amount162,400 Albanian lekë
Invoice descriptionUMM875,01.06.2018,UP.170,30.07.2018,FOFERT 05.07.2018, PVERBAL,1, 30.07.2018, FAT. 2647,31.07.2018(63907947)