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41,227 lekë

Aparati Ministrise se Drejtesise (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed21.11.2023
Registered14.11.2023
Invoice109710140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 41,227
Amount41,227 lekë
Invoice descriptionMinistria e Drejtesise, Blerje bileta udhetimi ajror, Autorizim nr.5655/1 prot.dt.05.10.2023, Autorizim nr.5655/2 prot.dt.10.11.2023, fature nr.550/2023 date 24.10.2023, kerkese nr.6002 prot.dt.11.10.2023