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165,900 lekë

Inspektoriati Qendror (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice9910870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 165,900
Amount165,900 lekë
Invoice descriptionInspekt Qendror,lik biltete avioni,urdh marje pjese ne trajn. 16 dt 5.06.2015,urdh prok nr 5 dt 05.6.2015,proc verb dt 16/3 dt 06.6.2015,fat 586 dt 8.6.2015 seri 22789456