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358,680 lekë

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

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice118510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 358,680
Amount358,680 lekë
Invoice description1012001 MEKI,bileta avioni paraguaj,urdh prok 999 dt 20.11.2024,ftes of 14686/4 dt 20.11.2024,njoft fit 21.11.2024,fat 1734/2024 dt 03.12.2024,bileta,autoriz 14686/1 dt 20.11.2024,shkr 14686/6 dt 4.12.2024