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175,000 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice24810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 175,000
Amount175,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 23 dt 19.02.2019,ftese oferte 19.02.2019,njoft fit 19.02.2019,fat 437 dt 19.02.2019 seri 71132255

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) FONDACIONI"ALCDF" 247,253