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54,900 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice30510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 54,900
Amount54,900 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 19 dt 15.05.23 njoftimi nr 19/3 dt 15.05.23 fat nr 668/2023 dt 15.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE 27,983