Home Treasury Transactions

856,975 lekë

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

Payment record

Executed11.12.2024
Registered06.12.2024
Invoice94310170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 856,975
Amount856,975 lekë
Invoice description1017001, Ministria e mbrojtjes, udhetim jashte shteti ,uzvm 1946 30.10.2024,up 253 31.10.2024,fo 31.10.2024,pv1, 31.10.2024,njfit 31.10.2024,fat 388 1714/2024 08.11.2024