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300,343 lekë

Aparati i Ministrise se Brendshme (3535)ODISEA TRAVEL & TOURS

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice22210160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 300,343
Amount300,343 lekë
Invoice descriptionAparati Min.Brend.djeta me jashte urdher 3148/2 22.04.2014 fat 252,253,254 24.04.2014 shkr 483/1 14.05.2014