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266,085 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice67010140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 266,085
Amount266,085 lekë
Invoice descriptionMin Drejtesise Bilete Avioni, Autorizim nr.6637/1 dt 27.9.19, UP nr 443 dt 27.9.19, ft ofert 6637/4 dt 27.9.19, njoft fit 30.09.2019, ft nr.217 serial 78151869