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91,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FLY TRAVEL 2010

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice102610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 91,300
Amount91,300 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 50 dt 08.09.2022 fat nr 1026/2022 dt 08.09.2022