Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 24.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 182910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 46,300 |
| Amount | 46,300 lekë |
| Invoice description | Min.Fin. Bilete avioni, Fat.nr.2686, dt. 13.12.19, seri 84627886, urdher. Nr414, dt. 12.12.19, nr. 22797 prot, miratim ext. dt. 13.12.19, u.prok nr.106 dt.13.12.19, ft. of. Dt.13.12.19, klasif. p.verb dt.16.12.19, memo nr.917 dt.16.12.19 |