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82,000 Albanian lekë

Aparati i Ministrise se Brendshme (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.12.2023
Registered19.12.2023
Invoice41810160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 82,000
Amount82,000 Albanian lekë
Invoice description1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11660/4 dt 12.12.2023, UP nr 11660/5 dt 12.12.2023, ftese per oferte nr 11660/7 dt 12.12.2023, njoftim fituesi APP dt 12.12.2023, fature nr 1325 dt 12.12.2023