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15,278 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KELVIN TRAVEL

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice27810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 15,278
Amount15,278 lekë
Invoice descriptionMin Jashtme.lik bileta avioni,sipas e-mail min fin dt 11.05.2020, proc verb nr 4 dt 20.02.2020,fat 623 dt 20.2.2020 seri 84453126

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 25,746