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174,352 lekë

Agjensia Telegrafike Shqiptare (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice2710310012017
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 174,352
Amount174,352 lekë
Invoice description602-A.T.SH. blerje bileta avioni, u-p nr 1 dt 15.02.17,ft oft +nj.fit dt 16.02.17,program nr 75 dt 16.02.2017,fat nr 43dt 16.02.2017,seri 11294216