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147,850 Albanian lekë

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

Payment record

Executed13.05.2020
Registered16.04.2020
Invoice17410170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 147,850
Amount147,850 Albanian lekë
Invoice descriptionMinistria e mbrojtjes udhetim jashte shtetit, usp 154, 10.02.2020,up 8,10.02.202 fofert 10.02.2020,pverb 1,10.02.2020, fat191,10.02.2020, 87389141

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2021 Aparati Ministrise Mbrojtjes (3535) LANDWAYS INTERNATIONAL 124,020