Home› Treasury Transactions

154,800 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice18410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 154,800
Amount154,800 lekë
Invoice description1015001, MEJ, -602, Bilete avioni, Marrv Kuad 104 dt 21.3.17, kont nr 132/2 dt. 16.02.2018 fat. 59230064 dt 16.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 6,546,372