Home Treasury Transactions

85,500 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice78310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 85,500
Amount85,500 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 58 dt 01.09.2022 fat nr 1002/2022 dt 01.09.2022