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168,540 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice18910260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 168,540
Amount168,540 lekë
Invoice descriptionMIN MJDEDISIT bileta udhetimi pv 4 dt 26.02.2014 aut. 2424 dt 24.02.2014 fat 117 dt 4.03.2014 serri 12890435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera 2,000