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96,404 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice8110150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime te tjera transporti 96,404
Amount96,404 lekë
Invoice description1015001-Ministria e Jashtme -bileta pv emergj 76 dt 27.10.2023 ft 5446 dt 2.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 2,743,377