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84,500 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice18010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 84,500
Amount84,500 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bilet avjoni marv kuad 104 dt 21.3.17 ft ofert 123 dt 7.2.18 p.ver 123/1 7.2.18 kontr 123/2 dt 7.2.18 fat 182 dt 8.2.18 ser 59230032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 46,134