Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 23.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 75010100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 149,900 |
| Amount | 149,900 Albanian lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 147/2021, dt. 22.07.2021, autoriz. Nr. 12225/1, dt. 19.07.2021, miratim nr. 12225/2, dt. 21.07.2021memo dt. 09.07.21,shkr nr. 12225, dt. 06.07.21, u.prok. Nr. 20, dt. 22.07.21ft.ofert.dt.22.07.21, p.verb |