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43,790 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice32610170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 43,790
Amount43,790 lekë
Invoice descriptionUP.70 DT.11.05.2016, UMM 318 DT.04.04.2016, FTESE PER OFERTE, NJOF. FIT. DT.12.05.2016, FT.83 DT.12.05.2016 SERI 32584620