Home Treasury Transactions

33,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed13.02.2020
Registered11.02.2020
Invoice2010870062020
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 33,500
Amount33,500 lekë
Invoice descriptionAkshi- Shpenzime bilete avioni per udhetim jashte vendit Fature tatimore 2665 Seria 84627865 Dt 10.12.2019