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169,300 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice32710170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 169,300
Amount169,300 lekë
Invoice descriptionUP.67 DT.06.05.2016, UMM870 DT.05.05.2016, FTESE PER OFERTE, NJOF. FIT. DT.09.05.2016, FT.75 DT.09.05.2016 SERI 32584612