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105,620 lekë

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

Payment record

Executed17.01.2020
Registered14.01.2020
Invoice869110140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 105,620
Amount105,620 lekë
Invoice descriptionMin Drejtesise Bilete avioni , autorizim nr 7390/1 dt 1.11.19, u.prokurimi nr 496/1 prot dt 1.11..2019, ft ofert 7390/5 dt 1.11.19, njof.fit dt 1.11.19, ft nr 365, seri 78151917