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66,640 Albanian lekë

Aparati Ministrise Mbrojtjes (3535)ODISEA TRAVEL & TOURS

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice6710170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 66,640
Amount66,640 Albanian lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati udhetim j.vendit ft 111 dt 12.2.15 seri 7708312 up 7 dt 9.2.15 USP 205 dt 9.2.15 nj,fit. 10.2.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2015 Aparati Ministrise Mbrojtjes (3535) DINASTY 540,000