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477,688 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice14610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 477,688
Amount477,688 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme bileta avioni pv nr 4 dt 09.03.2023 fat nr 908/2022 dt 28.02.2023 ,983/2023 dt 09.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 1,887,763