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95,000 lekë

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

Payment record

Executed26.10.2022
Registered24.10.2022
Invoice84310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 95,000
Amount95,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.bileta avioni pv nr 98 dt 26.08.2022 fat nr 977/2022 dt 26.08.2022

Others with the same invoice number

the invoice number repeats within an institution
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18.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA 7,500