Home Treasury Transactions

65,800 lekë

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

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice271100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim i brendshem 65,800
Amount65,800 lekë
Invoice description602-M.ZH.E.T.S bileta,up nr 2989 dt 15.04.2015,njoftim fit dt 16.04.2015,fat nr 389 dt 16.04.2015,seri 20912509