Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 21.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 129410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 145,200 |
| Amount | 145,200 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr 910,dt.20.08.19,mirat extra,dt.31.07.19,autoriz.Nr.11114/2,dt.29.07.19,u.prok.Nr.60,dt.02.08.19,ft.of.dt.02.08.19,dt.15.08.19p.verb.Dt.02.08.19,dt.15.08.19,urdh.nr.60/1,dt.14.08.19,nr.60./2,dt.15.08.19,u.proknr. |