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66,720 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice24510170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 66,720
Amount66,720 lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Udhetim jashte Up.54 dt 11.04.16 UMM nr 645 dt 07.04.2016 ft of.fit.12.04.2016 fat 53 dt 12.04.2016 s eria 30008590