Aparati Ministrise Mbrojtjes (3535) → ALBTOURSD-VAS TOUR OPERATORE
| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 6610170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | — |
| Amount | 1,658,370 lekë |
| Invoice description | 602,MIN MBROJT DASH,BILETA,UMM 280 D 23/2/12,FAT 640 D 5/12/11 S 89036788,UP 10 D 20/1/12,PV 20/1/12,FAT 67 D 1/2/12 S 00819135,UP 340 D 9/12/11,UMM 2084 D 29/12/11,,FAT 64 D 1/2/12 S 00819132 |