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54,610 lekë

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

Payment record

Executed24.07.2018
Registered20.07.2018
Invoice062710170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 54,610
Amount54,610 lekë
Invoice descriptionUMMB, 850, 26.06.2018,UP. 143, 27.06.2018,FOFERT 27.06.2018, PVERB, 1, 20.06.2018, FAT. 195, 27.06.2018(61290130)