Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 148310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 190,000 |
| Amount | 190,000 Albanian lekë |
| Invoice description | Bileta avioni.Fat. Nr. 1947 dt. 18.09.2019, seri 81085247, autoriz. Nr. 16230, dt. 11.09.19, mir. ext.dt. 12.09.19, u.prok.Nr. 76, dt. 17.09.19, ft.oferte. Dt.17.09.19,klasifikim dt.18.9.19, P.V. Dt.18.9.19,rezervimi. |