Aparati Ministrise se Financave (3535) → AMADEUS TRAWELL AND TOURS
| Executed | 24.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 83410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Min.Fin.Bilete avioni Fat. Nr. 699,dt.24.05.19,seri 77251719, shkr.nr.extra, dt. 06.05.19, autoriz.nr.8175, dt. 06.05.19, u.prok. Nr 41, dt. 06.05.19, ft. oferte dt. 06.05.19, p.verb dt. 06.05.19, memo nr. 11425, dt. 14.06.19, |