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41,800 lekë

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

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice63910140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 41,800
Amount41,800 lekë
Invoice descriptionMinistria e Drejtesise, Bileta avioni, Autorizim nr.2416/3 prot.dt.13.5.22, UP nr.2819/1 prot.dt.18.5.22, ftese per oferte nr.2819/2 prot.dt.18.5.22, klas perf dt 18.5.22, fature nr.291/2022 dt 18.5.22