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35,980 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice4610170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 35,980
Amount35,980 lekë
Invoice descriptionAPAR.MINISTRIA MBROJTJES Udhetim Jashte up.4 dt 20.01.2016 UzvMM nr 119 dt 19.01.2016fat 06 dt 21.01.2016 s 25809142