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84,500 lekë

Drejtoria e Akreditimit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice10110040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 84,500
Amount84,500 lekë
Invoice description602-Drej.Pergj.Akred bileta,up nr 19 dt 29.10.2015,njoftim fit dt 30.10.2015,fat nr 1197 dt 30.10.2015,seri 25773917