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627,130 lekë

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

Payment record

Executed10.02.2017
Registered09.02.2017
Invoice6010150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 627,130
Amount627,130 lekë
Invoice descriptionMin Jashtme lik bileta ,ftese oferte 01.11.2016,proc verb dt 01.11.2016,kontr 69/2dt 02.11.2016,fat 997 dt 02.11.2016 seri 38825397

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 412,253