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118,200 lekë

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

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice26910250012015
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 118,200
Amount118,200 lekë
Invoice descriptionMinistria e Mireqenies Sociale dhe Rinise, bilete avioni, up 1791/2 dt 18.03.2015,ft of 19.03.2015,pv 19.03.2015,vl perf 19.03.2015, fat 269 dt 19.03.2015 seri 18976539