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88,294 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KELVIN TRAVEL

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice5010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 88,294
Amount88,294 lekë
Invoice descriptionMin Jashtme.lik bileta ,urdh prok nr 167 dt 19.11.2019,ftese oferte 19.11.2019njof fit 20.11.2019,fat 492 dt 20.11.2019 seri 78151693

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 3,142,124