Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 27.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 163410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 177,000 |
| Amount | 177,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 2288 dt. 25.10.19, seri 81085688, autoriz. nr.19019 dt.23.10.19, miratim ext dt. 23.10.19, u. prok. Nr.91 dt. 24.10.19, ft.of.dt.24.10.19, rendit. dt.25.10.19, p.verb dt 25.10.19, rezervim,memo.dt.05.12.19 |