Home Treasury Transactions

293,700 lekë

Aparati Drejt.Pergj.Doganave (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice63210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 293,700
Amount293,700 lekë
Invoice description1010077-Dr.Pergj.Dog, lik ft blerje bileta avioni, up nr 15609/1 dt 31.08.2022, njoft fit dt 31.08.2022, ft bnr 670/2022 dt 02.09.2022, pv md dt 02.09.2022