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185,990 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed04.12.2015
Registered02.12.2015
Invoice89510170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 185,990
Amount185,990 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Udhetim jashte vendit up.154 dt13.11.15 USHSHPFA 1114dt12.11.15 ft of.fit.dt.14.11.2015 fat274 dt 14.11.2015 s27963558