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53,000 lekë

Aparati Ministrise se Financave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed05.02.2019
Registered31.01.2019
Invoice5110100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 53,000
Amount53,000 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr. 325, dt. 17.12.18, seri 71132090, autoriz. Nr. 21340, dt. 04.12.18, miratim , u.prok. Nr. 31, dt. 04.12.18, ft. oferte dt.04.12.18, p.verb dt. 04.12.18, kerk. Nr. 1040, dt. 22.01.19,