Home Treasury Transactions

334,600 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice4310870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 334,600
Amount334,600 lekë
Invoice description1087007 UT KOMB CERT ELEKTRONIK bl. bileta ur. 219 dt 30.4.2014 ft oferte 30.04.2014 urdh 20 dt 2.02.2014 ft. of. 2.05.2014 p[v 4 dt 5.05.2014 fat 14529386 dt 5.05.2014