Home Treasury Transactions

40,400 lekë

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

Payment record

Executed26.08.2024
Registered21.08.2024
Invoice63510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 40,400
Amount40,400 lekë
Invoice description1012001 MEKI,bileta avioni Bruksel,urdh prok 472 dt 03.07.2024,ftes of 40751.13 dt 03.07.2024,njoft fit dt 03.07.2024,fature 532.2024 dt 05.07.2024,autorizim 4075.9 dt 03.07.2024,bilete elektronike, shkrese 10248 dt 12.08.2024