Home Treasury Transactions

203,424 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice119610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 203,424
Amount203,424 lekë
Invoice description1012001 MEKI,bileta avioni berlin,urdh725 dt 20.9.2024,ftes of 9152/6 dt 20.9.2024,njoft fit 20.9.2024,fat 728/2024 dt 20.9.2024,bileta,autorizim 9152/3 dt 19.9.2024,shkr 9152/7 dt 12.11.2024