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68,000 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed14.12.2021
Registered06.12.2021
Invoice127810100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 68,000
Amount68,000 lekë
Invoice descriptionMin.Fin.Bilete avioni Gjeneve,Fat. Nr.259/2021, dt.15.11.2021, autoriz. Nr. 19774/1, dt.11.11.2021, miratim nr. 18774/1, dt. 11.11.21, u.prok. Nr.29, dt. 12.11.2021, proc. Verb. Dt.13.11.2021. ft.oferte dt. 12.11.2021,bilete elektronike