Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 25.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 12310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 210,500 |
| Amount | 210,500 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr184, dt. 30.01.19, seri 70889184, mirat extra, dt. 29.01.19, autoriz. Nr. 1054, dt. 22.01.19, nr. 1054/1, dt. 29.01.19, u.prok. Nr. 6, dt. 30.01.19, ft. oferte dt. 30.01.19, memo dt. 07.02.19 |