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26,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice24610170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchDurres
Category Udhetim jashte shtetit 26,500
Amount26,500 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME UDHETIMI URDH PROK 778 DT 06.12.2019 FATURA 2642 DT 06.12.2019