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46,480 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice9170170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 46,480
Amount46,480 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Udhetim jashte shtetit Pv. emergjence 16.11.2015 USHPFA dt.09.11.2015 nr 1093 fat 103 dt 16.11.2015 seria 25809123