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221,700 lekë

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

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice4610150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 221,700
Amount221,700 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 102 dt 29.10.2018,ftese oferte 29.10.2018,njoft fit 29.10.2018,fat 6892 dt 29.10.2018 seri 68692492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 61,321