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85,680 lekë

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

Payment record

Executed24.02.2023
Registered21.02.2023
Invoice5110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 85,680
Amount85,680 lekë
Invoice description1015001-Ministria e Jashtme pagese bileta avjoni fat nr 1563/22 dt 25.11.2022 urdh prok nr 45 dt 22.11.2022njfit dt 45/3 dt 25.11.2022 pverb dt 25.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 38,322