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78,200 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed12.07.2016
Registered08.07.2016
Invoice47010170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 78,200
Amount78,200 lekë
Invoice descriptionMin. e Mbrpjtjes, Udhetime jashte shtetit, UP.90 DT.06.06.2016, UMM 612 DT.16.04.2016, FTES OFERT, NJOF. FIT. DT.07.06.2016, FT.115 DT.07.06.2016 SERI 36829202