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41,000 lekë

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

Payment record

Executed30.11.2023
Registered23.11.2023
Invoice113510140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 41,000
Amount41,000 lekë
Invoice descriptionMinistria e Drejtesise, Blerje bilete udhetimi ajror, K.Karameta, TR-Frankfurt-TR, Autorizim nr.6380/1 prot.dt.10.11.2023, UP.645 dt 10.11.2023, ftese ofert nr.6380/4 prot.dt.10.11.2023, klas.perf.dt.10.11.2023, ft nr.5802/2023 dt 10.11.202