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52,200 lekë

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

Payment record

Executed16.09.2024
Registered10.09.2024
Invoice71710170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 52,200
Amount52,200 lekë
Invoice description1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USP 1254 26.07.2024,up 193 12.08.2024,fo 12.08.2024,pv1 12.08.2024,fat 388 1180/2024,12.08.2024