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117,990 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed22.08.2016
Registered17.08.2016
Invoice56110170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 117,990
Amount117,990 lekë
Invoice descriptionMIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.96 DT.08.06.2016, UZVMM 990 DT.24.05.2016, FTES OFERT, NJOFTIM FITUESI DT.09.06.2016, FT.120 DT.09.06.2016, SERI 36829207