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120,390 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DORINA KARAISKAJ

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice26010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 120,390
Amount120,390 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 8 dt 03.04.23 pv date 03.04.23 fat nr 123/2023 dt 03.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMB ASADA AN GLEZE 192,837