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84,501 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBATLAS

Payment record

Executed27.08.2021
Registered26.08.2021
Invoice45210150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBATLAS
BranchTirane
Category Udhetim jashte shtetit 84,501
Amount84,501 lekë
Invoice description1015001 Min Jashtme, bileta avioni up nr 14 date 06.08.2021 fat nr 46/2021 date 12.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 3,394