Home Treasury Transactions

195,200 lekë

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

Payment record

Executed15.06.2022
Registered13.06.2022
Invoice52410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 195,200
Amount195,200 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni, up 15 dt 16.5.22, ft of 15/1 dt 16.5.22, pv 15/2 dt 16.5.22, nj fit 15/3 dt 16.5.22, fat 555/2022 dt 16.5.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I 874,800