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138,096 lekë

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

Payment record

Executed27.08.2018
Registered22.08.2018
Invoice067110170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 138,096
Amount138,096 lekë
Invoice descriptionUMM 787,06.06.2018,UP.167,09.07.2018,FOFERT 20.07.2018, PVERBAL,1, 30.07.2018, FAT.28,23..07.2018(63902428)