Home Treasury Transactions

86,940 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice12410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 86,940
Amount86,940 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta, urdeh prok nr 120 dt 4.12.2018,ftese oferte 5.12.2018,njoft fit 5.12.2018,fat 304 dt 11.12.2018 seri 71132068

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 632,315