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117,085 lekë

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

Payment record

Executed26.11.2019
Registered21.11.2019
Invoice77710140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 117,085
Amount117,085 lekë
Invoice descriptionMin Drejtesise Bilete avioni , autorizim nr 5977/6 dt 11.10.19, u.prokurimi nr 498 prot dt 31.10.2019, ft ofert 7320/3 dt 31.10.19, njof.fit dt 31.10.19, ft nr 247 dt 31.10.19, seri 78151899