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222,222 lekë

Aparati i Keshillit te Ministrave (3535) → AVIA CENTER

Payment record

Executed14.12.2022
Registered06.12.2022
Invoice41410030012022
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAVIA CENTER
BranchTirane
Category Udhetim jashte shtetit 222,222
Amount222,222 lekë
Invoice description602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.44/2022 dt.11.11.2022.Prog.nr.5924/2 dt.3.11.22.Ft.of nr.5924/5 dt.09.11.22.U.prok.nr.48 dt.09.11.22.Njft.fit.5924/7dt.11.11.22.Pverb.11.11.22.