Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 19.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 22710100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 147,000 |
| Amount | 147,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.Nr.313,dt.17.02.20,seri 8462713,miratim ext.Dt.17.02.20,autoriz.nr.3127,dt.12.02.20,memo nr. 3127,dt.04.02.20,u.prok nr. 09,dt.17.02.20,f.ofer.dt.17.02.20,p.verb dt.18.02.20,memo.nr.5012,dt.06.03.20 |