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43,400 lekë

Aparati Ministrise Mbrojtjes (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice93210170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 43,400
Amount43,400 lekë
Invoice descriptionMinistria e Mbrojtjes Lik udhetime jashte vendit up 165 dt 24.11.2015 fo 25.11.2015 njfit 25.11.2015 fat 25809129 nr 109