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22,968 lekë

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

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice8110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 22,968
Amount22,968 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni pv nr 9 dt 10.02.2023 fat nr 498/2023 dt 10.02.2023

Others with the same invoice number

the invoice number repeats within an institution
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19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 88,771