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103,000 lekë

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

Payment record

Executed26.09.2023
Registered19.09.2023
Invoice65410170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 103,000
Amount103,000 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1212,14.7.2023, up 176, 8.8.2023, fo 8.8.2023, pv 8.8.2023, njfitues 8.8.2023, fat 1265/2023, 8.8.2023