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99,950 lekë

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

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice90710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 99,950
Amount99,950 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni pv nr 112 date 01.11.22 fat nr 1462/2022 dt 01.11.22