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66,440 lekë

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

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice12410150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 66,440
Amount66,440 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme bileta avioni pv nr 155 dt 24.10.2022 fat nr 1350/2022 dt 24.10.2022

Others with the same invoice number

the invoice number repeats within an institution
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23.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KUVAJTIT 2,704,884