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307,500 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed19.11.2019
Registered14.11.2019
Invoice148610100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 307,500
Amount307,500 lekë
Invoice descriptionBilete avioni.Fat.nr 1102, dt. 15.10.19, seri 77251935 mirat extra, dt. 14.10.19, autoriz. Nr. 18283, dt. 11.10.19, u.prok. Nr. 87, dt. 14.10.19, ft. oferte dt. 14.10.19,renditja dt.15.10.19, p.verb. dt. 15.10.19