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49,000 lekë

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

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice26610940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 49,000
Amount49,000 lekë
Invoice descriptionMZHUT MJETE TRANSPROTI ME QERA UP 35 DT 04.06.14 NJOFT FIT 05.06.14 PV 09.06.14 FAT 406 DT 09.06.14 SR 6888828