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72,000 lekë

Aparati Ministrise se Punes (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice11810250012015
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 72,000
Amount72,000 lekë
Invoice descriptionMinistria e Mireqenies Sociale dhe Rinise Bileta avioni,up 1247/1 dt 24.02.2015,ft of 25.02.2015,vlersim perf 02.03.2015,pv 25.02.2015,fat 175 dt 26.02.2015,seri 18976795