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335,395 lekë

Aparati Ministrise Mbrojtjes (3535) → ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice42910170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category —
Amount335,395 lekë
Invoice description602-MIN.MBRO bileta,up nr 86 dt 03.06.2013,pv dt 03.06.2013,UM nr 113281 dt 03.06.2013,fat nr 338 dt 03.06.2013,seri 08938968,ftese per oferte

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the invoice number repeats within an institution
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