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48,650 lekë

Kontrolli i Larte i Shtetit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice4510240012015
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 48,650
Amount48,650 lekë
Invoice descriptionKontrolli i Larte i Shtetit , lik ft marrje me qera amb up dt 20.1.2015, nj fit dt 22.1.2015, seri 18972276 dt 26.1.2015