Home Treasury Transactions

132,447 lekë

Aparati Ministrise se Financave (3535)Aida Zoto(L52110048E)

Payment record

Executed12.04.2018
Registered05.04.2018
Invoice29110100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAida Zoto(L52110048E)
BranchTirane
Category Shpenzime per hotele 132,447
Amount132,447 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel (Paris), A.Klosi, S.Paskali,Fature nr. 01, dt. 23.03.18, seri 58120803, 3 (tre) oferta dt. 23.03.2018, fat.nr. 02., dt. 23.03.18, seri 58120804, 3 (tre) oferta dt. 23.03.2018, urdher nr. 4545, dt. 05.03.18