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86,240 lekë

Aparati i Keshillit te Ministrave (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed07.10.2025
Registered02.10.2025
Invoice47210030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 86,240
Amount86,240 lekë
Invoice description602 Aparati i KM. Shpenz. bileta udhetimi me jashte. Fature nr.713/2025 dt.21.08.2025.Prog.nr.4089 dt.20.08.2025.Memo dt.20.08.2025. Ftese per of.nr.4089/3 dt.21.8.2025.Up.nr.68 dt.21.8.25.Njof.fitues.nr.4089/5 dt.21.08.2025.Pv.dt.21.08.25