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410,400 lekë

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

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice5810870402022
InstitutionAgjencia për Mediat dhe Informim (3535) 1087040
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 410,400
Amount410,400 lekë
Invoice description1087040,AMI,602-bilete avioni dhenie miratim 65 dt 01.02.2022 miratim 783/1 05.02.2022 u ng kom 34 dt 10.02.2022 up nr 86 dt 27.05.2022 ft of 27.05.2022 njof fit 27.05.2022 ft 1789 dt 10.06.2022