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69,390 lekë

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

Payment record

Executed10.07.2018
Registered05.07.2018
Invoice056410170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 69,390
Amount69,390 lekë
Invoice descriptionUSHSH, 716,04.05.2018,PV. 1,08.05.2018,UP, 119,08.06.2018,FO.08.05.2018, PV.FT. 179,08.06.2018(61290113)