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98,146 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice127810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Shpenzime te tjera transporti 98,146
Amount98,146 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Akomodim Pritje percjellje Urdher sek pergj 1014 dt 16.10.2025 Ft 5976 dt 22.10.2025