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133,600 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice9010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 133,600
Amount133,600 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta avioni,mereveshje kuader 104 dt 21.3.2017,ftese oferte 87 dt 20.11.2017,proc verb dt 20.11.2017,kontr 87/2 dt 20.11.2017,fat 1467 dt 20.11.2017 seri 54787667

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 213,710
16.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) Tashul Pacili 150,000