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278,600 lekë

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

Payment record

Executed26.09.2022
Registered14.09.2022
Invoice53610170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 278,600
Amount278,600 lekë
Invoice description1017001, Ministria e Mbrojtjes, uzvm 1386, 31.08.2022, up 141, 31.08.2022, fo 31.08.2022, pv 31.08.2022, njfit 31.08.2022, fat 663/2022