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113,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice8810050012015
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 113,000
Amount113,000 lekë
Invoice description1005001 602,blerje bileta per Bruksel per Lauresha Grezda+ Grigor Gjeqi,u-p nr 173 dt 18.03..15,ft.oft nr 2335/1 dt 18.03.15,p.v.nr 1 dt 18.03.15,nj.fit 20.03.15,fat nr 283dt 23.03.15,seri 20912853