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42,700 lekë

Agjensia e Prokurimit Publik (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice3110870012015
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 42,700
Amount42,700 lekë
Invoice descriptionAgjens prok Publik ,lik bileta udhetimi,urdh prok nr 6 dt 05.3.2015,ftese oferte dt 3473/2 dt 5.3.2015,proc verb dt 11.3.2015,njof fit 6.3.2015,fat 219 dt 9.3.2015 seri 18976689