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71,568 lekë

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

Payment record

Executed28.08.2023
Registered10.08.2023
Invoice56210170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 71,568
Amount71,568 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 1068, 15.06.2023, up 140, 16.06.2023, fo 16.06.2023, pv 16.06.2023, njfit 16.06.2023, fat 630/2023, 16.06.2023