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103,395 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KELVIN TRAVEL

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice28310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 103,395
Amount103,395 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 9 dt 11.04.2023 fat nr 508/2023 dt 12.04.2023

Others with the same invoice number

the invoice number repeats within an institution
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19.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 320,145