Aparati Ministrise se Financave (3535) → EXPLORER TRAVEL & TOURS
| Executed | 29.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 98210100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 90,199 |
| Amount | 90,199 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.nr.1055/2022,dt.14.9.22, memo. Nr. 15076/8, dt. 19.09.2022, Nr. 15076/2 dt. 24.08.22,nr. 15076 dt 26.8.22, mirat 15076/6 dt 7.9.22,aut nr.15076/5, dt07.09.22, ,u.prok 53dt7.922,ft of 7.9.22,pv 8.9.22 |