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124,020 lekë

Aparati Ministrise Mbrojtjes (3535) → LANDWAYS INTERNATIONAL

Payment record

Executed17.05.2021
Registered11.05.2021
Invoice17410170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Udhetim jashte shtetit 124,020
Amount124,020 lekë
Invoice descriptionMinistria e Mbrojtjes, UMM 697, 16.06.2020, UP 21, 15.04.20221, FOFERTE 15.04.2021, PV 1, 15.04.2021, FAT. 388, 13/2021, 15.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2020 Aparati Ministrise Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator 147,850