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331,200 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice16710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 331,200
Amount331,200 lekë
Invoice description1015001, MEJ, -602, Bilete avioni, Marrv Kuad 104 dt 21.3.17, kont nr 103/2 dt 11.1.18 ft oferte 11.1.18, pv 103/1 dt 11.1.18, ft s 54787885 dt 11.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) DEGA E SIGURIMEVE SHOQERORE 104,500
19.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA BULLGARE 159,141