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59,000 lekë

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

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice90510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 59,000
Amount59,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 113 date 27.10.22 fat nr 1404/2022 dt 28.10.22