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41,500 lekë

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

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice68810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 41,500
Amount41,500 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 84 dt 19.09.2022 fat nr 1075/2022 date 19.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 1,252,367