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26,200 lekë

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

Payment record

Executed14.04.2025
Registered08.04.2025
Invoice21810170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 26,200
Amount26,200 lekë
Invoice description1017001,Ministria e Mbrojtjes, udhetim jashte shteti,ushshp.35 14.01.2025,up.4, 15.01.2025,FO.15.01.2025,pv.1,15.01.2025,nfit.15.01.2025,fat.388,35/2025,15.01.2025