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95,127 Albanian lekë

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

Payment record

Executed17.03.2022
Registered10.03.2022
Invoice19110100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 95,127
Amount95,127 Albanian lekë
Invoice descriptionMin.Fin.Akomodim ne hotel, Shkup,ft nr 91/2022 dt 11.02.22,autoriz nr 2064/2 dt 04.02.2022, 3 oferta