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67,000 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice17210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 67,000
Amount67,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bilet avjoni marv kuad 104 dt 21.3.17 ft ofert 111 DT 18.01.2018 KONTRATE 111/2 DT 18.01.2018 FAT 65 DT 18.01.2018 SERI 54787915

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 180,706