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158,900 Albanian lekë

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

Payment record

Executed26.09.2023
Registered19.09.2023
Invoice65610170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 158,900
Amount158,900 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 858, 02.08.2023, up 172, 3.8.2023,fo 3.8.2023, pv 3.8.2023, njfitues 3.8.2023, fat 705/2023, 21.08.2023