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188,520 lekë

Aparati Ministrise Mbrojtjes (3535)KEY TOURS INTERNATIONAL

Payment record

Executed25.08.2022
Registered05.08.2022
Invoice41810170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryKEY TOURS INTERNATIONAL
BranchTirane
Category Udhetim jashte shtetit 188,520
Amount188,520 lekë
Invoice description1017001, Ministria e Mbrojtjes, up 97, 02.06.2022, uzvm 848, 02.06.2022, fo 02.06.2022, pv 02.06.2022, njfit 02.06.2022, fat 16/2022, 03.06.2022