Home Treasury Transactions

112,800 lekë

Ministria e Integrimit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice20610780012015
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 112,800
Amount112,800 lekë
Invoice descriptionMin Integrimit bileta avioni,urdh 38 dt 23.03.2015,,urdh prok nr 21 dt 23.03.2015,ftese 24.03.2015,njoft fit dt 24.03.2015,fat 290 dt 25.03.2015 seri 20912860