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55,720 lekë

Aparati i Akademise (3535)ODISEA TRAVEL & TOURS

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice11510220012014
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 55,720
Amount55,720 lekë
Invoice description602 AKADEMIA E SHKENCAVE bileta avioni up,19,3.4.2014,ftes per oferte ,fat224,10.4.204,s6770886

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Aparati i Akademise (3535) ALBTELEKOM SH.A. 75,260