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209,040 Albanian lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice9210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 209,040
Amount209,040 Albanian lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta avioni,mereveshje kuader 104 dt 21.3.2017,ftese oferte 99 dt 16.12.2017,proc verb dt 16.12.2017,kontr 99/2 dt 16.12..2017,fat 1584 dt 18.12.2017 seri 54787784

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 RUMUNE 205,750
23.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" 58,000