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397,056 lekë

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

Payment record

Executed19.10.2018
Registered17.10.2018
Invoice082210170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 397,056
Amount397,056 lekë
Invoice descriptionUZMM,1488, 28.06.2018, UP,197,01.10.2018,FOFERTE 01.10.2018,PV 1. 01.10.2018, FT. 2312,01.10.2018(67689312)