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994,451 lekë

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

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice19010260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 994,451
Amount994,451 lekë
Invoice descriptionMIN MJDEDISIT bileta udhetimi pv 4 dt 3.03.2014 aut. 3568,3569 dt 28.02.2014 fat 68 dt 28.03.2014 seri 12890338 fat 69 dt 28.03.2014 seri 12890337

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA 12,000