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77,500 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice24310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 77,500
Amount77,500 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 25 dt 26.02.2019,ftese oferte 126.02.2019,njoft fit 26.02.2019,fat 414 dt 26.02.2019 seri 73556314

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 273,425