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47,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed08.07.2016
Registered08.07.2016
Invoice2310101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 47,000
Amount47,000 lekë
Invoice descriptionAgj Aud F BE, lik ft bl bileta avioni up dt 15.6.2016, nj fit dt 16.6.20216, seri 36497825 dt 20.6.2016