Home Treasury Transactions

63,240 lekë

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

Payment record

Executed31.01.2025
Registered27.01.2025
Invoice3010100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 63,240
Amount63,240 lekë
Invoice description1010001 MF Blerje bileta avioni, Vjene Austri (A. Xhemali dhe E.Lami)Fat.nr.11/2025 dt.10.01.25,u p nr.1 dt.10.01.25, f o dt 10.01.25,pv vl dt 10.01.25, memo nr 07.01.25,shkr nr 142/2 dt 09.01.25,aut nr 142/1 dt 09.01.25