Home Treasury Transactions

118,560 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice30810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 118,560
Amount118,560 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 18 dt 10.05.23 njoftimi nr 18/3 dt 10.05.23 fat nr 5076/2023 dt 10.05.2023

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 EGJYPTIANE 370,740