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68,400 lekë

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

Payment record

Executed19.09.2022
Registered15.09.2022
Invoice76810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 68,400
Amount68,400 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 4 dt 08.09.2022 fat nr 1025/2022 dt 08.09.2022