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23,985 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed18.06.2024
Registered13.06.2024
Invoice24010121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 23,985
Amount23,985 lekë
Invoice description1012109 DPM 2024 - shpenz blerje bileta avioni TR-Londer-TR, UP nr 20 dt 08.05.2024, ft ofr 946/1 dt 08.05.2024, njf fit dt 08.05.2024, aut nr 1087/1 dt 11.03.2024, fat nr 953/2024 dt 11.06.2024