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65,400 lekë

Aparati Ministrise se Drejtesise (3535) → AVIA CENTER

Payment record

Executed10.02.2023
Registered07.02.2023
Invoice4010140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryAVIA CENTER
BranchTirane
Category Udhetim jashte shtetit 65,400
Amount65,400 lekë
Invoice descriptionMinistria e Drejtesise, Blerje Bileta te transportit ajror, Autorizim sherbim jashte vendit nr.6627/1 prot.dt.6.1.2023, UP nr.13 date 9.1.2023, ftese oferte nr.6627/4 prot.dt.9.1.2023, klasifik.perf.date 9.1.2023, fatur nr.4/2023 dt.10.1.23