Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 20.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 1014101000120191 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 483,759 |
| Amount | 483,759 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 743,dt.11.06.19,seri 77251773, shkr.nr.extra, dt. 28.05.19, autoriz.nr.8543/1, dt. 28.05.19, u.prok. Nr 48, dt. 28.05.19, ft. oferte dt. 28.05.19, p.verb dt. 28.05.19, memo nr. 13870, dt. 19.07.19 |