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179,340 lekë

Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS

Payment record

Executed17.12.2021
Registered09.12.2021
Invoice132710100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 179,340
Amount179,340 lekë
Invoice descriptionMin.Fin.Bilete avioni Gjeneve,Fat. Nr.287/2021, dt.23.11.2021, autoriz. Nr.18219/1/1, dt.22.11.2021, miratim nr. 18219/2, dt. 22.11.21, u.prok. Nr.31, dt. 22.11.2021, proc. Verb. Dt.22.11.2021. ft.oferte dt. 22.11.2021