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88,960 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice43010170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 88,960
Amount88,960 lekë
Invoice descriptionUdhetime jashte shtetit, UP.82 DT.24.05.2016, USP974 DT.23.05.2016, FTES OFERT.NJOF. FIT. 25.05.2016, FT.10 DT.25.05.2016 SERI 32584640