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175,200 lekë

Agjensia per Diasporen dhe Migracionin(3535)ODISEA TRAVEL & TOURS

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice7810870302019
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 175,200
Amount175,200 lekë
Invoice description1087030 Agjensia kombetare e diaspores 2019 lik shpenzime dieta , u prok nr 18 dt 29.05.2019 , pv 265/2 dt 31.05.2019 , for 24295 dt 30.05.2019 , ft nr 76518764 dt 30.05.2019 nr 824 , ft of 265/1 dt 29.05.2019