Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 63610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 144,300 |
| Amount | 144,300 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 638, dt. 21.03.2019, seri 73556038, autoriz. Nr. 4374, dt. 15.03.19, miratim extra, dt. 21.03.2019, u.prok. Nr. 22, dt. 21.03.19, ft.oferte. Dt.21.03.19,klas.perfun. Dt.21.03.19, rezervimi. |