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42,090 lekë

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

Payment record

Executed30.05.2022
Registered19.05.2022
Invoice50910100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 42,090
Amount42,090 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat.nr.538/2022,dt.12.05.2022, shkr. Nr. 8441/3, dt. 11.05.2022, autoriz. Nr. 8441/2, dt. 11.05.2022, shkr. Nr. 8441, dt. 10.05.22, u.prok nr. 26, dt. 11.05.22, ft. oferte dt. 11.05.22, p.verb dt. 12.05.22