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142,794 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed06.01.2022
Registered29.12.2021
Invoice138710100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 142,794
Amount142,794 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr.262/2021, dt.16.11.2021, autoriz. Nr.19816/1, dt.11.11.2021, miratim nr. 19816/2, dt. 11.11.21, u.prok. Nr.26, dt. 11.11.2021, proc. Verb. Dt.11.11.2021. ft.oferte dt. 11.11.2021