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57,720 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice7710150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 57,720
Amount57,720 lekë
Invoice description1015001-Ministria e Jashtme -bileta avoni up 85 dt 21.12.2023 ft of 21.12.2023 nj fit 21.12.2023 ft 1353 dt 21.12.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 18,980,403