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103,792 lekë

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

Payment record

Executed27.05.2024
Registered22.05.2024
Invoice37810170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 103,792
Amount103,792 lekë
Invoice description1017001, Ministria e mbrojtjes,udhetim jashte shteti, USP 47629.03.2024,up89 09.04.2024,fo 09.04.2024, pv 1 09.04.2024, njfit 09.04.2024, fat 388 449/2024,02.05.2024