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145,670 Albanian lekë

Aparati i Keshillit te Ministrave (3535) → GOLDEN TRAVEL

Payment record

Executed15.11.2021
Registered10.11.2021
Invoice40210030012021
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 145,670
Amount145,670 Albanian lekë
Invoice description602 Shpenzime bileta udhetimi jashte.Fature nr.286/2021 dt.22.10.2021.Prog.5024 dt.19.10.21.Autor.5024/1 dt.19.10.21.Urdh.pag.dt.19.10.2021.Ftese per oferte 22.10.21.Urdh.prok.nr.5090 dt.22.10.21.Akt.marrje.ne dorez.dt.25.10.21.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS 81,074