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28,854 lekë

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

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice7410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 28,854
Amount28,854 lekë
Invoice description1015001 Min Evrop pune Jasht,lik bileta,urdh prok nr 113 dt 26.11.2018,ftese oferte 26.11.2018,njoft fit 26.11.2018,fat 267 dt 27.11.2018 seri 71132031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 166,564