Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 133210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 54,500 |
| Amount | 54,500 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.994,dt.23.09.19,seri 77251625,autoriz.nr.15960,dt.06.09.19,mirat.extra.dt.11.09.19,urdh.prok.Nr.78,dt.16.09.19,ft.ofert.dt.17.09.19,p.verb.dt.18.09.19,klasifik.dt.18.09.19,memo.nr.15950/1/1,dt.15.10.19,rezervim |