Home› Treasury Transactions

29,500 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice24310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 29,500
Amount29,500 lekë
Invoice description1015001, MEJ, -602, Bilete avioni,Mareveshje Kuad 104 dt 21.3.17, ftese oferte 140 dt 02.03.2018,proc verb dt 02.03.2018,kont nr 140/1 dt 02.03.2018, fat 300 dt 02.03.2018seri 59230150

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 323,232