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383,470 lekë

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

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice65710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 383,470
Amount383,470 lekë
Invoice description602 MZHETS bileta,pv emergjence dt 22.10.2014,fat nr 30.31 dt 22.10.2014,seri 15888030/31

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