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166,978 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → JOY - TRAVEL

Payment record

Executed10.03.2016
Registered10.03.2016
Invoice12110150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryJOY - TRAVEL
BranchTirane
Category Udhetim jashte shtetit 166,978
Amount166,978 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl bileta avioni up dt 24.2.2016, seri 31380585 dt 25.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 1,745,937