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26,960 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice32410170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 26,960
Amount26,960 lekë
Invoice descriptionUP.74 DT.13.05.2016, UMM 636 DT.06.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.16.05.2016, FT.92 DT.16.05.2016 SERI 32584629