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103,688 lekë

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

Payment record

Executed24.01.2022
Registered19.01.2022
Invoice50210160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 103,688
Amount103,688 lekë
Invoice description1016001, shpenz udhetim sherb jashte vendit, urdher 8795/1 dt26.11.2021,UP nr 8795/2 dt 26.11.2021, ftese per oferte nr 8795/3 dt 26.11.2021, njoft fit APP dt 26.11.2021 prverbal 8795/4 dt 01.12.2021 fature 367 dt 01.12.2021,shkrese 8795/5