Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 27.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 163710100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 173,400 |
| Amount | 173,400 lekë |
| Invoice description | Min.Fin.Bilete avioniFat.nr 1147, dt. 04.11.19, seri 77251981, autoriz. Nr. 18712, dt. 17.10.19,mirat extra, dt. 21.10.19, u.prok. Nr. 89,dt.22.10.19, ft.of.dt.22.10.19,rendit.dt.23.10.19,p.verb.dt.23.10.19,memo nr.22252,dt.05.12.19,rezerv |