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460,635 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → AMADEUS TRAWELL AND TOURS

Payment record

Executed23.12.2019
Registered05.12.2019
Invoice108410060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 460,635
Amount460,635 lekë
Invoice descriptionMIE, bileta avioni rome autorizim nr 9704 dt.11.11.19, up nr.88 dt.18.11.19, ftes oferte dt.18.11.19, njoft fituesi dt.18.11.19 fat nr.1127 dt.18.11.19 (84161911)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) HASTOÇI 13,839,153