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99,850 lekë

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

Payment record

Executed14.10.2022
Registered12.10.2022
Invoice81810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 99,850
Amount99,850 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv date 24.08.2022 fat nr 969/2022 dt 24.08.2022