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90,297 lekë

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

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice4910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 90,297
Amount90,297 lekë
Invoice descriptionMin Jashtme.lik bileta ,proc verb emergj 28.11.2019,fat 1776 dt 29.11.2019 seri 84027626

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 8,418,924