Home Treasury Transactions

95,590 lekë

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

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice70410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 95,590
Amount95,590 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 4 dt 12.08.2022 fat nr 906/2022 dt 12.08.2022