Home Treasury Transactions

25,654 lekë

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

Payment record

Executed27.08.2018
Registered22.08.2018
Invoice067610170012018
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 25,654
Amount25,654 lekë
Invoice descriptionUMM810,01.06.2018,UP.152,05.07.2018,FOFERT 05.07.2018,PVERBAL. 1,05.07.2018,FAT. 210, 05.07.2018(61290145)