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41,160 lekë

Aparati i Ministrise se Brendshme (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed17.12.2025
Registered11.12.2025
Invoice40110160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 41,160
Amount41,160 lekë
Invoice description1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5897/1 dt 17.11.2025 UP nr 5897/2 dt 17.11.2025, ftese per oferte nr 5897/4 dt 17.11.2025, njoftim fituesi APP dt 17.11.2025, prverbale, fature nr 1042 dt 18.11.2025