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42,050 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ITT - IDEAL TRAVEL & TOURS

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice26310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 42,050
Amount42,050 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 2 dt 06.03.23 pv date 10.03.23 fat nr 216/2023 dt 28.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 349,281