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40,012 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice5010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 40,012
Amount40,012 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 30.12.2022 fat nr 5895/2022 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 5,650,025