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98,457 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice32210150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 98,457
Amount98,457 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. bileta avioni pv nr 4 dt 05.04.2022 fat nr 692/2022 dt 23.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 6,093,108