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54,290 lekë

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

Payment record

Executed07.11.2019
Registered04.11.2019
Invoice81410170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 54,290
Amount54,290 lekë
Invoice descriptionMinistriae Mbrojtjes shpenz udhetimi, usp, 1428, 12.09.2019, up 241,17.09.2019,fofert 17.09.2019, pvbal 1, 17.09.2019, fat 193, 17.09.2019, 781518450