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87,000 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice24410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 87,000
Amount87,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 2 dt 10.01.2019,ftese oferte 10.01.2019,njoft fit 10.01.2019,fat 399 dt 06.02.2019 seri 71132167

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI 650,138