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100,000 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice23610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 100,000
Amount100,000 lekë
Invoice description1015001, MEJ, -602, Bilete avioni,Mareveshje Kuad 104 dt 21.3.17, ftese oferte 128 dt 13.02.2018,proc verb dt 13.02.2018,kont nr 128/1 dt 13.02.2018, fat 204 dt 13.02.2018seri 59230054

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 E MRETERISE HOLLANDESE 706,163