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56,650 lekë

Aparati Ministrise Mbrojtjes (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed30.08.2024
Registered26.08.2024
Invoice34110170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 56,650
Amount56,650 lekë
Invoice description1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 363 07.03.2024,up 78 03.04.2024,Fo 03.04.2024,Fo 03.04.2024,pv.1 03.04.2024,njfit 03.04.2024,fat 388 262/2024 04.04.2024