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112,220 lekë

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

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice52110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 112,220
Amount112,220 lekë
Invoice descriptionMin Evrop pune Jasht,lik bilete avioni urdh prok nr 61 dt 28.5.2019,ftese oferte 28.05.2019,njoft fit 28.05.2019,fat 683 dt 29.05.2019 seri 77251752

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2019 Aparati Ministrise se Puneve te Jashtme (3535) DEGA E SIGURIMEVE SHOQERORE 793,584