Home› Treasury Transactions

216,000 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice18210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 216,000
Amount216,000 lekë
Invoice description1015001, MEJ, -602, Bilete avioni, Marrv Kuad 104 dt 21.3.17, kont nr 129/2 dt. 13.02.2018 fat. 59230049 dt 13.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 65,971