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100,000 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed11.09.2015
Registered10.09.2015
Invoice63410170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 100,000
Amount100,000 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim j.vendit ft 76 dt 31.8.15 seri 20100096 up 101 dt 3.7.15 umm 794 dt 14.5.15, ft.of , nj.fituesi dt 4.7.15