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202,657 lekë

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

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice26210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 202,657
Amount202,657 lekë
Invoice description1012001, MIN KLUTURES, udhetim jashte shtett urdher 80/1 dt.17.04.14 ft.337 dt.31.05.14 seria 14529257