Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 21.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 129210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 276,504 |
| Amount | 276,504 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr 826, dt. 24.06.19, seri 77251506 mirat extra, dt. 21.06.19, autoriz. Nr. 11900/1, dt. 21.06.19, u.prok. Nr. 59, dt. 22.06.19, ft. oferte dt. 22.06.19, p.verb. Dt. 22.06.19, memo nr. 13878, dt. 19.07.19 |