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1,535,723 lekë

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

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice22810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,535,723
Amount1,535,723 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti pjesmarrja e MK ne panairin EXPO 20 Dubai,fatura nr.447 2022,dt.10.03.2022,urdh.115.dt.03.03.22,urdh.99.dt.25.02.22,,vend.kol 947 5.dt.02.03.22,pr.verb.947 4.dt.02.03.22,raport 1677.dt.24.03.22,