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69,135 Albanian lekë

Aparati Ministrise Mbrojtjes (3535)KELVIN TRAVEL

Payment record

Executed10.04.2019
Registered08.04.2019
Invoice20310170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 69,135
Amount69,135 Albanian lekë
Invoice descriptionMinistria e Mbrojtjes ,udhetime jashte shtetit ushsh,453,27.03.2019,up 67,01.04.2019,foferte 01.04.2019,pverbal, 1,01.04.2019,fat. 69,01.04.2019(69845719