Qendra e Publikimeve zyrtare (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 4010140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,500 |
| Amount | 110,500 lekë |
| Invoice description | 1014045 QBZ shpenzimi udhetimi dhe hoteli up nr 13/2 data 10.03.2016 fto njof fit 11.03.2016 fat nr 1749 date 11.03.2016 sr 24336009 |