Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 19.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 148510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 74,300 |
| Amount | 74,300 lekë |
| Invoice description | Bilete avioni.Fat.Nr.2134 dt. 07.10.2019,seri 81085634,autoriz.nr.15948/1dt.26.09.19,nr.15948 dt.06.09.19,miratim ext dt.1.10.19,urdher prok.Nr.86 dt.07.10.19,ft. rendit. dt.07.10.19,proc-ver dt 7.10.19. rezervimi |