Home Treasury Transactions

132,272 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)ODISEA TRAVEL & TOURS

Payment record

Executed17.01.2018
Registered16.01.2018
Invoice710061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 132,272
Amount132,272 lekë
Invoice description1006157 ISHTI lik dieta autoriz 8823 dt 3.1.2018.urdh prok nr 8823 dt 3.1.2018,proc verb emergj 3.1.2018,fat nr 8 dt 3.1.2018 seri 547887858,listepagese,