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907,500 lekë

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

Payment record

Executed14.06.2019
Registered03.06.2019
Invoice71210100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 907,500
Amount907,500 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr. 555,dt.08.03.19,seri 71132427, shkr.nr.extra,dt.08.03.19,autoriz.nr.4006,dt.08.03.19.memo dt.25.02.19,u.prok.Nr 19,dt.08.03.19,ft.oferte dt.08.03.19,p.verb dt.08.03.19,memo nr.6866,dt.17.04.19,bilete elektroni