Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 21.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 129510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 88,200 |
| Amount | 88,200 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr 960, dt. 19.09.19, seri 77251841 mirat extra, dt. 04.09.19, autoriz. Nr. 15875, dt. 04.09.19, u.prok. Nr. 67, dt. 04.09.19, ft. oferte dt. 04.09.19,p.verb. Dt. 04.09.19, .memo nr. 15875/1, dt. 30.09.19 |