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98,800 lekë

Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS

Payment record

Executed27.12.2019
Registered19.12.2019
Invoice167010100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 98,800
Amount98,800 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat.nr 1148, dt. 18.11.19, seri 77251982, autoriz. Nr. 19603, dt. 30.10.19,mirat extra, dt. 04.11.19, u.prok. Nr.96,dt.05.11.19,ft.of.dt.05.11.19,rendit.dt.07.11.19,p.verb.dt.07.11.19,memo nr.22989,dt.13.12.19