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243,400 lekë

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

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice66710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 243,400
Amount243,400 lekë
Invoice description1015001 Min Jashtme, up nr 37 dt 25.10.2021 fat nr 286/2021 dt 27.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) S.L.M. 116,700