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1,295,000 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.10.2018
Registered19.10.2018
Invoice109810100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 1,295,000
Amount1,295,000 lekë
Invoice descriptionMin.Fin.Bilet.avion(A.Ahmetaj,K.Bashari,E.Luci,E.Lami,A.LLeshi)Londer,Milano,Frankfurt,Paris,Fat.nr.1405,dt.10.10.18,mirat.extr.dt.24.09.18,autoriz.Nr.17045,dt.24.09.18,nj.fit dt.24.09.18,p.verb.dt.24.09.18,minikont.nr.17045/1,dt.24.09.18,