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96,000 lekë

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

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice44610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 96,000
Amount96,000 lekë
Invoice descriptionMinis. per Evropen dhe Pu. e Jasht. bileta avioni pv nr 4 dt 17.05.2022 fat nr 520//2022 dt 17.05.2022

Others with the same invoice number

the invoice number repeats within an institution
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30.05.2022 Aparati Ministrise se Puneve te Jashtme (3535) ONUFRI 286,786