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44,700 lekë

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

Payment record

Executed22.11.2021
Registered17.11.2021
Invoice51310170012021
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 44,700
Amount44,700 lekë
Invoice descriptionMinistria e Mbrojtjes, udhetim jashte shtetit, up 131, 28.10.2021, ushshp 1005, 27.10.2021, fo 28.10.2021, pverbal 28.10.2021, fat 293/2021, 28.10.2021