Aparati Ministrise se Financave (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 24.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 81410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 43,000 |
| Amount | 43,000 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat. Fat.nr.910, dt. 23.04.19, seri 76004110, p.verb dt. 23.04.19, miratim extra, dt. 15.04.19, autoriz. Nr. 6384 dt. 11.04.19, u.prok. Nr. 30, dt. 23.04.19, ft. oferte dt. 23.04.19, memo nr. 11419, dt. 14.06.19 |