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74,786 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice13310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 74,786
Amount74,786 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 57 dt 17.12.2018,fat 1852 dt 19.12.2018 seri 71120702

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 1,193,822