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310,777 lekë

Aparati i Keshillit te Ministrave (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed24.07.2024
Registered15.07.2024
Invoice29310030012024
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 310,777
Amount310,777 lekë
Invoice description602 Aparati i KM. Shpenzime Bilete udhetimi me jashte.Program nr.3004 dt.29.5.24.Prog.3004/6d.13.6.24.UrdherProk nr.45 dt.3.6.24.FtesOf nr.3004/3 dt.3.6.24.NjoftimFitues nr.3004/5 dt.3.6.2024.PVerb dt.3.6.24.Fature nr.0710 dt.15.7.2024.