Home Treasury Transactions

267,900 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)ODISEA TRAVEL & TOURS

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice17610940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 267,900
Amount267,900 lekë
Invoice descriptionMZHUT BILETA AVIONI UP.30 DT.08.05.2014 NJOFTIM FITUESI DT.13.05.2014 PV PERFUNDIMTAR DT.14.05.2014 FAT.319 DT.14.05.2014 SERIA 6888737