Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 20.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 100810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 59,900 |
| Amount | 59,900 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.860, dt. 15.04.19, seri 76004460, p.verb dt. 11.04.19, miratim extra, dt. 11.04.19, autoriz. Nr. 3323 dt. 27.024.19, u.prok. Nr. 29, dt. 11.04.19, ft. oferte dt. 11.04.19, memo nr. 13864, dt. 19.07.19 |