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66,524 lekë

Aparati Ministrise Mbrojtjes (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed19.06.2024
Registered13.06.2024
Invoice48710170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 66,524
Amount66,524 lekë
Invoice description1017001,Ministria e mbrojtjes,udhetim jashte shteti,USP 744,15.05.2024, USHSHP 555 24.05.2024,up 137,27.05.2024,fo 27.05.2024,pv1 27.05.2024,njfit 27.05.2024,fat 388 374/2024,27.05.2024