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188,800 lekë

Agjencia për Mediat dhe Informim (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice13510870402022
InstitutionAgjencia për Mediat dhe Informim (3535) 1087040
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 188,800
Amount188,800 lekë
Invoice description1087040,AMI,602-bilete avioni dhenie miratim 304 dt 15.09.2022 miratim 5124/1 05.02.2022 u ng kom 34 dt 10.02.2022 up nr 306 dt 16.09.2022 ft of 16.09.2022 njof fit 17.09.2022 ft 3925 dt 19.9.2022