Home Treasury Transactions

23,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN TRAVEL

Payment record

Executed15.06.2022
Registered13.06.2022
Invoice52610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 23,880
Amount23,880 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bilete avioni, up 24 dt 1.6.22, ft of 24/1 dt 1.6.22, pv 1 dt 1.6.22, nj fit 24/2 dt 1.6.22, fat 522/2022 dt 1.6.22

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) AMADEUS TRAWELL AND TOURS 67,900