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431,800 lekë

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

Payment record

Executed19.10.2018
Registered17.10.2018
Invoice082110170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 431,800
Amount431,800 lekë
Invoice descriptionUZMM,1457, 19.06.2018, UP,193,24.09.2018,FOFERTE 24.09.2018,PV 1. 24.09.2018, FT. 2951,24.09.2018(676892251)