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83,200 lekë

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

Payment record

Executed19.09.2022
Registered15.09.2022
Invoice76310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 83,200
Amount83,200 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme blerje bileta avioni, ft nr 997 dt 01.09.2022, pv emergjence nr 49 dt 01.09.2020