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282,250 lekë

Aparati Ministrise se Shendetesise (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed02.07.2024
Registered24.06.2024
Invoice27310130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per pritje e percjellje 282,250
Amount282,250 lekë
Invoice description10130012024 Min Shend mbroj socShpenzime per udhetim dhe akomodim,Autor per jashte vendit nr 2560 dt 03.06.2024,U-P nr 45 dt 04.06.2024F Ofert nr 2560/2 dt 04.06.2024,Njof fitus dt 05.06.2024Fat nr 923 dt 05.06.2024