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47,590 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice89210170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 47,590
Amount47,590 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Udhetim jashte shtetit pv.153 dt 12.11.15 USHSHPFA nr.1093 dt 09.11.2015 ft.of.13.11.2015 fat.102 dt 13.11.2015 s 25809122