Home Treasury Transactions

42,500 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice24410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 42,500
Amount42,500 lekë
Invoice descriptionMin Jashtme.lik bileta avioni,sipas e-mail min fin dt 27.4.2020 , urdh prok nr 196 dt 05.3.2020,ftese oferte 5.3.2020,njoft fit 6.3.2020,fat 74 dt 6.3.2020 seri 84161524

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 3,190,415