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104,200 lekë

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

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice4510150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 104,200
Amount104,200 lekë
Invoice description1015001 Ministria e Jashtme, lik ft bl bileta av up 21.12.2015, nj fit dt 21.12.2015, seri 25775932 dt 22.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 22,395