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48,510 lekë

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

Payment record

Executed23.05.2019
Registered21.05.2019
Invoice63310100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 48,510
Amount48,510 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat.nr 560, dt. 02.04.19, seri 71132432, mirat extra, dt. 25.03.19, autoriz. Nr. 4569, dt. 19.03.19, u.prok. Nr. 23/2, dt. 02.04.19, ft. oferte dt. 02.04.19, kl.perf. Dt.02.04.19