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95,950 lekë

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

Payment record

Executed25.10.2022
Registered17.10.2022
Invoice31810160012022
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 95,950
Amount95,950 lekë
Invoice description1016001, Ap Min Brendshme shpenz udhetim sherb jashte vendit, urdher nr 7465/2 dt 14.07.2022, UP 7465/3 dt 14.07.2022, ftese per oferte nr 7465/4 dt 14.07.2022, njoftim fituesi APP dt 14.07.2022, fature nr 536 dt 25.07.2022 shkrese 7465/8