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263,970 Albanian lekë

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

Payment record

Executed09.10.2023
Registered02.10.2023
Invoice69610170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 263,970
Amount263,970 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1373, 08.08.2023, up 179, 17.08.2023, fo 17.08.2023, pv 17.08.2023, njfit 17.08.2023, fat 699/2023, 18.08.2023