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61,875 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice28510100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 61,875
Amount61,875 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr. 467, dt. 01.03.2019, seri 71132285, autoriz. Nr. 3531, dt. 01.03.19, miratim extra, dt. 01.03.19, u.prok. Nr. 12, dt. 01.03.19, ft. oferte dt.01.03.19, njoftim fituesi dt. Dt. 01.03.19, axhenda 01.03.19