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40,450 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed21.04.2015
Registered14.04.2015
Invoice7710870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Shpenzime te tjera transporti 40,450
Amount40,450 lekë
Invoice descriptionAKSHI Pagese per blerje bileta udhetimi up nr.4 dt.26.02.2015 ftese per oferte njoftimi i fituesit dt.27.02.2015 ft. nr.192 s/18976662 dt.27.02.2015