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42,400 lekë

Aparati Ministrise Mbrojtjes (3535) → ITRAVEL-ALBANIA EXPRESS

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice82010170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 42,400
Amount42,400 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim jashte shtetit UP. 144 dt 16.10.2015 USHSHPFA nr 1037 dt 13.10.2015 ft. of. njof. fit 17.10.2015 fat 95 dt 17.10.2015 s 25809115

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