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65,500 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice18310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 65,500
Amount65,500 lekë
Invoice description1015001, MEJ, -602, Bilete avioni, Marrv Kuad 104 dt 21.3.17, kont nr 130/2 dt. 14.02.2018 fat. 59230055 dt. 14.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 205,539