Home Treasury Transactions

974,096 lekë

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

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice11310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 974,096
Amount974,096 lekë
Invoice descriptionMin Jashtme lik bileta ,ft.of 115,pro ver 115/1 kont 115/2 fat 157 dt16.02.17 ser 42984857 fte ofer 119pro ver 119/1 kont 119/2 fat 190dt 27.02.17 ser 42984890 ftes ofer 120 pro ver 120/1 kont 120/2 fat 194 dt28.2.17 ft.of122,pv 122/1fat195

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 2,836,747