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282,844 lekë

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

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice21910150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 282,844
Amount282,844 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 7 dt 22.01.2019,ftese oferte 22.01.2019,njoft fit 23.01.2019,fat 380 dt 28.1.2019 seri 71132146

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 2,037,150