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113,933 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed12.07.2016
Registered08.07.2016
Invoice47210170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 113,933
Amount113,933 lekë
Invoice descriptionMin. e Mbrpjtjes, Udhetime jashte shtetit, UP.91 DT.07.06.2016, UMM 1085 DT.02.06.2016 FTES OFERT, NJOF. FIT. DT.08.06.2016, FT.118 DT.08.06.2016 SERI 36829205