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51,669 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice5910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 51,669
Amount51,669 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 13.01.2023 fat nr 31/2023 dt 13.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 1,174,586