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141,855 lekë

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

Payment record

Executed26.11.2019
Registered21.11.2019
Invoice77810140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 141,855
Amount141,855 lekë
Invoice descriptionMin Drejtesise Bilete avioni , autorizim nr 7491/1 dt 06.11.19, u.prokurimi nr 506 prot dt 6.11.2019, ft ofert 7491/5 dt 6.11.19, njof.fit dt 6.11.19, ft nr 256 dt 7.11.19, seri 78151908