Home Treasury Transactions

80,177 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice5410940012016
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 80,177
Amount80,177 lekë
Invoice descriptionMZHU bileta avioni up 830/1 10.02.2016 fat 25775590,24336267