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67,900 lekë

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

Payment record

Executed15.06.2022
Registered13.06.2022
Invoice52610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 67,900
Amount67,900 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni, up 22 dt 27.5.22, ft of 22/1 dt 27.5.22, pv 22/2 dt 27.5.22, nj fit 22/3 dt 27.5.22, fat 613/2022 dt 27.5.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) AGNA 610,000
15.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN TRAVEL 23,880