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82,000 lekë

Qendra e Publikimeve zyrtare (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice14210140452023
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 82,000
Amount82,000 lekë
Invoice description1014045 Qendra e Botimeve Zyrtare -602 shpenzime udhetimi jashte vendit blerje bilete, UP 56/1 dt 7.9.2023, ft oferte 1230/6 dt 7.9.2023, nj fituesi dt 8.9.2023, fature nr.4390 dt 08.09.2023, pvmd 1230/9 dt 08.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Qendra e Publikimeve zyrtare (3535) O F F I C E CENTER 664,800