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136,600 lekë

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

Payment record

Executed30.12.2021
Registered22.12.2021
Invoice45310160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 136,600
Amount136,600 lekë
Invoice description1016001, shpenz udhetimi sherb jashte vendit, urdher nr 8590/1 dt 22.11.2021, UP nr 8590/2 dt 22.11.2021, ftese per oferte nr 8590/3 dt 22.11.2021, njoftim fituesi APP dt 22.11.2021fature nr 346 dt 22.11.2021,shkrese nr 8590/4 dt 26.11.2021