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21,000 lekë

Departamenti i Administrates Publike (3535)ODISEA TRAVEL & TOURS

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice17810870152025
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 21,000
Amount21,000 lekë
Invoice description1087015 - DAP 2025 ,Lik bileta avioni , up nr.6 dt 2.7.25 , njo fit dt 3.7.25 , ft nr.3873 dt 3.7.25