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175,600 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice8310240012020
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 175,600
Amount175,600 lekë
Invoice description1024001-K.L.SH,shpenzim udhetim jashte vendit likujd fat 341 dt 20.02.2020 seri 84627041, urdher prok nr 6 dt 19.02.2020, pv dt 19.02.2020, ft of form nr 3, njof fit nr 1