Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 21.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 129110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 290,970 |
| Amount | 290,970 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr 961, dt. 19.09.19., seri 77251842, mirat extra, dt. 13.09.19, autoriz. Nr. 16458, dt. 13.09.19, u.prok. Nr. 71, dt. 13.09.19, ft. oferte dt. 12.09.19, p.verb. Dt. 16.09.19, memo nr. 16458/1, dt. 11.10.19 |