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39,390 lekë

Aparati Ministrise Mbrojtjes (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed25.10.2024
Registered22.10.2024
Invoice83510170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 39,390
Amount39,390 lekë
Invoice description1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 882 11.09.2024,UP 214 18.09.2024,FO 18.09.2024,PV.1 18.09.2024,NJFIT 18.09.2024,FAT 388, 723/2024,18.09.2024