Home Treasury Transactions

328,000 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed23.08.2019
Registered20.08.2019
Invoice107210100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 328,000
Amount328,000 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat.nr 893,dt.03.08.19,seri 77251573,mirat extra,dt.31.07.19,autoriz.Nr.14295,dt.26.07.19,u.prok.Nr.61,dt.02.08.19,ft.ofer.dt. 02.08.19,p.verb.Dt.02.08.19dt.05.08.19memo.nr.15150,dt.16.08.19,bilete