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124,722 lekë

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

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice8810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 124,722
Amount124,722 lekë
Invoice descriptionMin Jashtme.lik bileta,urdh prok nr180 dt 15.1.2020,ftese oferte 15.1.2020,njoft fit 15.1.2020,,fat nr 1207 dt 20.1.2020 seri 84161891

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 12,416,982