Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 27.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 163510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 106,000 |
| Amount | 106,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 2344 dt. 31.10.19, seri 81085944, autoriz. nr.19210 dt.25.10.19, miratim ext dt. 30.10.19, u.prok. Nr.93 dt. 30.10.19, ft.of. dt.30.10.19, rendit. dt.31.10.19, p.verb dt 31.10.19, rezervim,memo dt.05.12.19. |