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167,900 lekë

Aparati Ministrise se Financave (3535)FRIENDS TRAVEL AGENCY

Payment record

Executed09.05.2023
Registered28.04.2023
Invoice32610100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFRIENDS TRAVEL AGENCY
BranchTirane
Category Shpenzime per udhetime jashte shtetit 167,900
Amount167,900 lekë
Invoice descriptionMin Fin,Blerje bileta avioni, Bruksel,Fat.nr.733/2023 dt.25.04.23,urdher prok nr 32 dt 13.04.2023,ftese oferte dt 13.04.2023,Proc-verb vleres dt 13.04.2023,memo nr 7662 dt 26.04.23,shkr nr 6531/2 dt 12.04.2023,autoriz nr 6531/1 dt 11.04.23.