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63,000 lekë

Aparati Ministrise se Financave (3535)FRIENDS TRAVEL AGENCY

Payment record

Executed07.12.2023
Registered04.12.2023
Invoice109210100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFRIENDS TRAVEL AGENCY
BranchTirane
Category Shpenzime per udhetime jashte shtetit 63,000
Amount63,000 lekë
Invoice descriptionMin.Fin.Bileta avioni, Gjeneve,Fat.nr.2302/2023 dt.23.11.23,urdher prok nr 88 dt 17.11.2023,ftese oferte dt 17.11.2023,Proc-verb vleres dt 17.11.2023,shkr nr 19776/2 dt 16.11.2023,autoriz nr 19776/1 dt 15.11.23,memo.nr.19776/4,dt.24.11.23