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24,400 lekë

Aparati i Ministrise se Ekonomise(3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice17210040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 24,400
Amount24,400 lekë
Invoice description602-M.ZH.E.T.S bileta, up nr 2839 dt 09.04.2015,ftese per oferte dt 10.04.2015,njoftim fit dt 10.04.2015,fat nr 375 dt 14.04.2015,seri 20912845