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92,480 lekë

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

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice25010120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 92,480
Amount92,480 lekë
Invoice description1012001 Ministrie e Kultures dieta me jashte bileta, hotel, u.prok 1304/1 dt 15.03.2017, fat 68 dt 16.03.2017 ser 11294241 autor 1304 dt 10.03.2017