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144,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice28110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 144,900
Amount144,900 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 10 dt 18.04.2023 fat nr 290/2023 dt 19.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 2,444,653