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198,000 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed31.10.2019
Registered28.10.2019
Invoice133110100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 198,000
Amount198,000 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat.nr.993,dt.23.09.19,seri 77251624,autoriz.nr.16477,dt.16.09.19,mirat.extra.dt.16.09.19,urdh.prok.Nr.72,dt.16.09.19,ft.ofert.dt.16.09.19,p.verb.dt.17.09.19,klasifik.dt.17.09.19,memo.nr.16477/1/1,dt.14.10.19,rezervim