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66,690 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ARISA LEKGJONAJ

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice8310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARISA LEKGJONAJ
BranchTirane
Category Udhetim jashte shtetit 66,690
Amount66,690 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni pv nr 7 dt 13.01.23 fat nr 101/2023 dt 16.01.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) FONDI I BALLKANIT PERENDIMOR 1,908,859