Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 133410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 94,710 |
| Amount | 94,710 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat.nr.1044,dt.01.10.19,mirat extra, dt. 27.09.19, autoriz. Nr. 17210, dt. 26.09.19, u.prok. Nr. 85, dt. 30.09.19, ft. oferte dt. 30.09.19, renditja dt.01.10.19, p.verb. dt. 01.10.19, .memo nr. 171019, dt. 17.10.19 |