Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 22.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 180310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 41,300 |
| Amount | 41,300 lekë |
| Invoice description | Min.Fin.Bilete avioni,at.nr.2519, dt. 22.11.2019, seri 81086219, p.verb dt. 22.11.19, mirat. extra, dt. 22.11.19, autoriz. Nr. 21422 dt. 21.11.19 u.prok.Nr.102,dt.22.11.19,ft.oferte dt.22.11.19,bilete elektro,rezerv,memo.nr.187,dt.08.01.20 |