Home Treasury Transactions

42,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice7410150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 42,900
Amount42,900 lekë
Invoice description1015001-Ministria e Jashtme -bileta avioni up 80 dt 5.12.2023 ft of 5.12.2023 nj fit 15.12.2023 ft 6328 dt 5.12.2023