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46,900 lekë

Aparati Ministrise Mbrojtjes (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed12.04.2018
Registered05.04.2018
Invoice031810170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 46,900
Amount46,900 lekë
Invoice descriptionUSHSH, 87, 25.01.18,PV. 8,29.01.2018,UP, 11, 29.01.2018,FO.29.01.2018, PV.01, 29.01.2018, FT. 21, 30.01.2018(59184055)