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70,000 lekë

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

Payment record

Executed22.01.2025
Registered17.01.2025
Invoice119810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 70,000
Amount70,000 lekë
Invoice description1012001 MEKI,bileta avioni bruksel,urdh 912 dt 4.11.2024,ftes of 13784/4 dt 4.11.2024,njoft fit 4.11.2024,fat 912/2024 dt 5.11.2024,bileta,autoriz 13784/1 dt 4.11.2024,shkr 14626 dt 18.11.2024