Sherbimi i Kontrollit te Brendshem (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 9110140982022 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Sherbime te tjera 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 1014098 DSHKBB bilete avioni aut nr 3139/2 date 01.06.2022 urdher nr 691/3 date 07.06.2022 fat nr 1463 date 09.06.2022 |