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73,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed01.04.2019
Registered21.03.2019
Invoice22810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 73,900
Amount73,900 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 24 dt 22.02.2019,ftese oferte 22.02.2019,njoft fit 22.02.2019,fat 385 dt 22.02.2019 seri 73544485

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBA E REP ISLAMIKE TE IRANIT 934,995