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530,470 lekë

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

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice31610160012015
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 530,470
Amount530,470 lekë
Invoice description1016001, Aparati Min Puneve Brendshme, pagese udhetim jashte, marev kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 213/1 dt 30.4.15, , ftesa 15/13 dt 9.7.15, pv 7.7.15, ft 693 dt 9.7.15 sr 8012557

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Aparati i Ministrise se Brendshme (3535) AJSHE KOLDASHI 99,450