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98,000 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice78110150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 98,000
Amount98,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 57 dt 24.08.2022 fat nr 1001/2022 dt 01.09.2022