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29,000 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice120010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 29,000
Amount29,000 lekë
Invoice description1012001 MEKI,bileta avioni Beograd,urdh 961 dt 21.10.2024,ftes of 12391/5 dt 21.10.2024,njoft fit 21.10.2024,fature 854/2024 dt 22.10.2024,bileta,autorizim 12391/1 dt 10.10.2024,shkr 12391/6 dt 26.12.2024