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174,800 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed24.12.2019
Registered21.12.2019
Invoice22510051182019
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 174,800
Amount174,800 lekë
Invoice description1005118-A.K.U. 602 blerje bileta,fat nr 2598 sr 84626248 dt 3.12.2019,u-prok nr 8724/2 dt 2.12.2019,ft,oft dt 2.12.19,nj.fit dt 3.12.19,