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68,400 lekë

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

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice88010150012022
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 date 08.09.22 fat nr 1023/2022 dt 08.09.22