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150,088 Albanian lekë

Aparati Ministrise Mbrojtjes (3535)ODISEA TRAVEL & TOURS

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice42210170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 150,088
Amount150,088 Albanian lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim jashte shtetit pv emergjence dt 10.6.15, UMM 944 dt 10.6.15, ft 588 dt 10.6.15 seri 8012449