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85,500 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice18110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 85,500
Amount85,500 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bilet avjoni marv kuad 104 dt 21.3.17 ft ofert 126 dt 12.2.18 p.ver 126/1 12.2.18 kontr 126/2 dt 12.2.18 fat 198 dt 13.2.18 ser 59230048

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 42,278