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47,300 Albanian lekë

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

Payment record

Executed06.11.2023
Registered26.10.2023
Invoice81210170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 47,300
Amount47,300 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uMM 1736, 26.09.2023, UP 219, 04.10.2023, fo 04.10.2023, pv 04.10.2023, njfit 04.10.2023, fat 957/2023, 16.10.2023