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43,470 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed06.04.2022
Registered23.03.2022
Invoice14210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferime korrente 43,470
Amount43,470 lekë
Invoice descriptionMinistria e Kultures 1012001,pagese per akomodim,fatura nr.281 2022.dt.18.02.2022,kontrata nr.737 10.dt.18.02.2022,pv.737 6.dt.17.02.2022,urdher nr.92.dt.17.02.2022,urdher nr.69.dt.10.02.2022

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