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24,648 lekë

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

Payment record

Executed25.03.2024
Registered19.03.2024
Invoice13910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 24,648
Amount24,648 lekë
Invoice description1015001-Ministria e Jashtme -Bileta Avjoni, UP nr.4 dt 07.02.2024, FO nr.4/1 dt 07.02.2024, P.V nr.4/2 dt 07.02.2024, NJ.F nr.4/3 dt 07.02.2024, FT nr.57/2024 dt 07.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 1,083,166