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94,800 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed22.08.2016
Registered17.08.2016
Invoice59910170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 94,800
Amount94,800 lekë
Invoice descriptionMIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.102 DT.21.06.2016, UMM 1770 DT.28.10.2016, FTES OFERT, NJOFTIM FITUESI DT.22.06.2016, FT.130 DT.22.06.2016, SERI 36829217