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28,752 Albanian lekë

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

Payment record

Executed25.10.2022
Registered17.10.2022
Invoice31910160012022
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 28,752
Amount28,752 Albanian lekë
Invoice description1016001, Ap Min Brendshme shpenz udhetimi sherb jashte vendit (ndryshim bilete), urdher nr 7465/2 dt 14.07.2022, nr 7465/6 dt 18.07.2022, fature nr 566 dt 01.08.2022 shkrese 7465/8