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195,000 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed21.10.2019
Registered16.10.2019
Invoice129310100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 195,000
Amount195,000 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat.nr 827, dt. 24.06.19, seri 77251507 mirat extra, dt. 20.06.19, autoriz. Nr. 11505, dt. 17.06.19, u.prok. Nr. 54, dt. 20.06.19, ft. oferte dt. 20.06.19, p.verb. Dt. 21.06.19, memo nr. 13875, dt. 19.07.19