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198,000 lekë

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

Payment record

Executed11.12.2024
Registered06.12.2024
Invoice94410170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 198,000
Amount198,000 lekë
Invoice description1017001, Ministria e mbrojtjes, udhetim jashte shteti ,usp 1943 29.10.2024,up 254,01.11.2024,fo 01.11.2024,pv1 01.11.2024,njfit 01.11.2024,fat 388 1705/2024 07.11.2024