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85,275 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice24010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 85,275
Amount85,275 lekë
Invoice descriptionMin Jashtme.lik bileta avioni,sipas e-mail min fin dt 27.4.2020, proc verb emergjent 8/1 dt 19.2.2020,fat 216 dt 19.2.2020 seri 87201516

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) FONDACIONI"ALCDF" 1,770,304