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138,104 lekë

Agjensia per Diasporen dhe Migracionin(3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice13210870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 138,104
Amount138,104 lekë
Invoice description1087030 AKD, lik shpenzime dieta autorizim nr 153/11 dt 29.09.2021 autorizim nr 112 dt 29.06.2021 u prok nr 153/12 dt 29.09.2021 ft of 153/13 dt 29.09.2021 nj fit 29.07.2021 ft elektronike 93 dt 30.09.2021 u lik 153 dt 21.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Agjensia per Diasporen dhe Migracionin(3535) EURO OFFICE 13,800