Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 111410100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 514,000 |
| Amount | 514,000 lekë |
| Invoice description | Min.Fin.Likujd bl bileta avioni,Fat1259/2022,dt.10.10.22,urdher prok nr 62 dt 07.10.2022,ftese oferte dt 07.10.2022,Proc-verb vleres dt 07.10.22,memo nr 18469//4 dt 17.10.22 |