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67,400 lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice5910110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 67,400
Amount67,400 lekë
Invoice descriptionASCAL bileta avioni up nr 01 dt 17.02.2020 fat nr 84627049 21.02.2020