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446,977 Albanian lekë

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

Payment record

Executed12.11.2018
Registered06.11.2018
Invoice087210170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 446,977
Amount446,977 Albanian lekë
Invoice descriptionUZM, 1318,31.08.2018,UP. 201,09.10.2018,FOFERTE 09.10.2018,PV 1. 09.10.2018, FT. 3034,09.10.2018(67689334)