Home Treasury Transactions

296,274 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice9110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 296,274
Amount296,274 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta avioni,mereveshje kuader 104 dt 21.3.2017,ftese oferte 88 dt 21.11.2017,proc verb dt 21.11.2017,kontr 88/2 dt 21.11.2017,fat 1471 dt 21.11.2017 seri 54787671

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 MALIT TE ZI 157,906