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149,286 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice32910170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 149,286
Amount149,286 lekë
Invoice descriptionUP.68 DT.10.05.2016, UMM 876 DT.06.05.2016, FTESE PER OFERTE, NJOF. FIT. DT.11.05.2016, FT.79 DT.11.05.2016 SERI 32584616