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33,825 lekë

Biblioteka kombetare (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed27.02.2020
Registered25.02.2020
Invoice4810120252020
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 33,825
Amount33,825 lekë
Invoice description1012025 Bibloteka Kombetare,likujd bileta avioni fat nr 314 dt 18.02.2020 pv emergj form nr 4 dt 18.02.2020