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109,369 lekë

Aparati Ministrise Mbrojtjes (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed26.04.2024
Registered09.04.2024
Invoice27610170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 109,369
Amount109,369 lekë
Invoice description1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 342, 07.03.2024, up 55, 07.03.2024, fo 07.03.2024, pv 07.03.2024, njfit 07.03.2024, fat 164/2024, 08.03.2024