Home Treasury Transactions

64,700 lekë

Aparati Ministrise se Shendetesise (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice8510130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 64,700
Amount64,700 lekë
Invoice description602,ministria shendetesise,bileta,up 13/7 d 18/2/14,shkres 662/1 d 17/2/14,pv 20/2/14,fat 83 d 20/2/14 s 6770737