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72,000 lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice6010110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 72,000
Amount72,000 lekë
Invoice descriptionASCAL bileta avioni up nr 05 dt 27.02.2020 fat nr 84626604 28.02.2020