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28,600 lekë

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

Payment record

Executed29.01.2024
Registered15.01.2024
Invoice103610170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 28,600
Amount28,600 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uMM 1957, 17.10.2023, UP 273, 23.11.2023, FO 23.11.2023, PV 23.11.2023, NJFIT 23.11.2023, FAT 1226/2023, 23.11.2023