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41,448 lekë

Enti Shteteror i Farnave dhe fidanave (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice3110050402015
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 41,448
Amount41,448 lekë
Invoice description1005040 602-Enti.SH. Farerave e Fidaneve,paguar blerje bileta avioni Tirane-Rome-Gjeneve , urdher MBZHRAU NR 169 DT 17.03.15,u-p nr 10 dt 17.03..15,p.verb dt 20.03.2015,fat nr 270 seri 18976540dt 20.03.15,