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56,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice118410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 56,000
Amount56,000 lekë
Invoice description1012001 MEKI,bileta avioni bruksel,urdh prok 833 dt 15.10.24,ftese ofert 10698/6 dt 15.10.24,njoft fituesi 16.10.2024,fature 1475/2024 dt 16.10.2024,bileta,autoriz 10698/3 dt 7.10.2024,shkrese 10698/7 dt 12.11.2024