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82,000 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice76010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 82,000
Amount82,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv 4 dt 23.08.2022 fat nr 961/2022 dt 23.08.2022