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327,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed10.07.2015
Registered07.07.2015
Invoice35310060012015
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 327,000
Amount327,000 lekë
Invoice description1006001 MTI -Shpenzime bileta avioni Haxhinasto, Keri, Plaku umin 3366 /3 dt 16.06.2015 up 18 dt 17.06.2015 vlersim app dt 18.06.2015 fat 643 dt 19.06.2015 sr 22789113