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75,300 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice5610050402015
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 75,300
Amount75,300 lekë
Invoice description1005040 602-Enti.SH. Farerave e Fidaneve,paguar blerje BILETA AVIONI,U-P NR 12 DT 28.05.15,F,OFT DT 01.06.15,NJ.FIT DT 02.06.15,AUTORIZ NR 4680 DT 29.05.15,FAT NR 568 DT 02.06.15,SERI 20918488