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107,900 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice23210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 107,900
Amount107,900 lekë
Invoice description1015001, MEJ, -602, Bilete avioni,Mareveshje Kuad 104 dt 21.3.17, ftese oferte 64 dt 22.9.2017,proc verb dt 22.09.2017,kont nr 64 dt 22.09.2017, fat 1154 dt 22.09.2017 seri 50439354

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 4,574,107