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262,795 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → LANDWAYS INTERNATIONAL

Payment record

Executed01.03.2019
Registered26.02.2019
Invoice7210120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Udhetim jashte shtetit 262,795
Amount262,795 lekë
Invoice descriptionMinistria e Kultures 1012001,bilet avioni fature nr 665.dt.08.10.2018.seria 65404755.urdh.prok.nr 183.dt.20.04.2017.raport nr 2342 5.dt.01.06.2017.marrv kuader nr.3725.dt.05.06.2017.kontrata nr.7521 2.dt.05.10.2018.shkr. nr.950.dt.15.02.19