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81,100 lekë

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

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice95110170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 81,100
Amount81,100 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2160, 03.11.2023, up 251, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 1765/2023, 08.11.2023