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50,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ODISEA TRAVEL & TOURS

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice23010150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 50,200
Amount50,200 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 17 dt 163.02.2019,ftese oferte 13.02.2019,njoft fit 13.02.2019,fat 248 dt 13.02.2019 seri 73660348

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 657,830