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382,604 lekë

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

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice81310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 382,604
Amount382,604 lekë
Invoice description1012001, MIN KLUTURES, bileta udetimi urdher ministri 262/1 dt.03.11.14 preventivit, ft.707 dt.04.11.14 seri 15888077

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "FEMIJET SOT" 297,000