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48,200 lekë

Aparati i Keshillit te Ministrave (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed16.11.2023
Registered13.11.2023
Invoice41810030012023
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 48,200
Amount48,200 lekë
Invoice description602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.5370/2023 dt.16.10.2023.ProgmNr.4664 dt.11.10.2023.UrdherProkurim nr.66 dt.16.10.23.FteseOfert nr.4664/3 dt.16.10.23.FormularNjoftFit nr.4664/5 dt.16.10.23.ProcesVerl dt.16.10.23.