Galeria Kombetare e arteve (3535) → ALBTOURS"D"-VAS TOUR OPERATORE
| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 22710120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 318,700 |
| Amount | 318,700 lekë |
| Invoice description | 1012021 GALERIA ARTEVE hono bileta udhetimi per projekt kont.326/4 dt.09.11.15 ft.1249 dt.09.11.15 serial 25778309 urdher MK 344/3 dt.02.11.15 |