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72,600 lekë

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

Payment record

Executed17.02.2022
Registered11.02.2022
Invoice9710100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 72,600
Amount72,600 lekë
Invoice descriptionMin.Fin.Blerje bilete avioni,ft nr 65/2022 dt 07.02.22,urdher prok nr 3 dt 04.02.22, ft oferte dt 04.02.2022,pv vleres dt 04.02.2022,memo nr 2064/4 dt 10.02.22,shkr nr 2064/3 dt 04.02.22,autoriz nr 2064/2 dt 04.02.2022