Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 10.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 8010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 56,800 |
| Amount | 56,800 Albanian lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.38, dt. 10.01.20, seri 84687538, p.verb dt. 10.01.20, mirat. extra, dt. 09.01.20, autoriz. Nr. 134 dt. 07.01.20 u.prok. Nr. 02, dt. 09.01.20, ft. oferte dt. 09.01.20, memo nr. 1794, dt. 28.01.20 |