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70,967 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed06.10.2022
Registered30.09.2022
Invoice101110100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 70,967
Amount70,967 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel, Bruksel,ft nr 4110/2022 dt.27.09.2022, Autorizim nr 16790/1 dt 13.09.2022,3 oferta