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96,170 lekë

Aparati i Keshillit te Ministrave (3535)AVIA CENTER

Payment record

Executed14.12.2022
Registered06.12.2022
Invoice41210030012022
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAVIA CENTER
BranchTirane
Category Udhetim jashte shtetit 96,170
Amount96,170 lekë
Invoice description602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.49/2022 dt.22.11.2022.Prog.nr.5892/2 dt.1.11.22.Ft.of nr.5892/5 dt.03.11.22.U.prok.nr.44 dt.03.11.22.Njft.fit.5892/7dt.7.11.22.Pverb.7.11.22.