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66,875 lekë

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

Payment record

Executed16.04.2019
Registered09.04.2019
Invoice38210100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 66,875
Amount66,875 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr. 468, dt. 04.03.2019, seri 71132286, autoriz. Nr. 3342, dt. 04.03.19, miratim extra, dt. 04.03.19, u.prok. Nr. 14, dt. 04.03.19, ft. oferte dt.04.03.19, njoftim fituesi dt. Dt. 04.03.19, axhenda 04.03.19