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49,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice21110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 49,700
Amount49,700 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 11 dt 30.01.2019,ftese oferte 30.01.2019,njoft fit 30.01.2019,fat 183 dt 30.1.2019 seri 70889183

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMB ASADA AN GLEZE 366,372