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66,763 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice31610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 66,763
Amount66,763 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni pv nr 31 dt 24.03.2023 fat nr 1390/2023 dt 28.03.2023

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 RUSE 1,687,741