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92,000 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed09.05.2016
Registered06.05.2016
Invoice28010170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 92,000
Amount92,000 lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Udhetim jashte vendit Up.55 dt 19.04.2016 ushshpfa 242 dt 10.03.2016 fit.20.04.2016 fat 57 dt 20.04.2016 seria 30008594