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54,500 lekë

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

Payment record

Executed15.06.2023
Registered30.05.2023
Invoice32710170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 54,500
Amount54,500 lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 354, 31.03.2023, up 70, 05.04.2023, fo 05.04.2023, pv 05.04.2023, njfit 05.04.2023, fat 263/2023, 06.04.2023