Home Treasury Transactions

113,704 lekë

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

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice27910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 113,704
Amount113,704 lekë
Invoice descriptionMin Jashtme.lik bileta avioni,sipas e-mail min fin dt 11.05.2020, proc verb emergjent 4dt 12.03.2020,fat 308 dt 12.03.2020 seri 87201608

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 4,493,827