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58,100 lekë

Aparati Ministrise se Financave (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed16.12.2022
Registered07.12.2022
Invoice129910100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 58,100
Amount58,100 lekë
Invoice descriptionMin.Fin.Blerje bilete avioni,Fat.nr.918/2022 dt.24.11.22,urdher prok nr 82 dt 24.11.2022, ftese oferte dt 24.11.2022,Proc-verb vl dt 24.11.22,autoriz nr 19867/3 dt 24.11.2022.