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61,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice38010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 61,600
Amount61,600 lekë
Invoice description1012001 MINISTRIA KULTURES dieta, bileta udhetimi UP 90 dt.22.06.15 ftese oferte 3079/2 dt.22.06.15 nj.fit ft.9 dt.29.06.15 serial 7491011 aut.2680 dt.25.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MAJLIND LAMÇE 14,400