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218,994 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice30710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 218,994
Amount218,994 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 15 dt 08.05.23 njoftimi nr 15/4 dt 08.05.23 fat nr 486/2023 dt 08.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 556,420