Home Treasury Transactions

19,000 lekë

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

Payment record

Executed27.12.2023
Registered19.12.2023
Invoice98010170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 19,000
Amount19,000 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 973, 08.06.2023, uzvm 973/1, 14.06.2023, up 134, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 930/2023, 14.06.2023