Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 21.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 15110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 55,900 |
| Amount | 55,900 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.189, dt. 31.01.20, seri 84627239, p.verb dt. 10.01.20, mirat. extra, dt. 31.01.20, autoriz. Nr. 1955 dt. 29.01.20 u.prok. Nr. 07, dt. 31.01.20, ft. oferte dt. 31.01.20, memo dt. 16.12.19, nr. 2328, dt. 04.02.20 |