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123,154 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed12.07.2016
Registered08.07.2016
Invoice46210170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 123,154
Amount123,154 lekë
Invoice descriptionMin. e Mbrpjtjes, Udhetime jashte shtetit, UP.89 DT.03.06.2016, USHPFA 584 DT.02.06.2016, FTES OFERT, NJOF. FIT. DT.06.06.2016, FT.114 DT.06.06.2016 SERI 36829201