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40,585 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed15.12.2023
Registered11.12.2023
Invoice113710100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 40,585
Amount40,585 lekë
Invoice descriptionMin Fin,Akomodim Hotel,Bratislave,Fat.nr.2632/2023,dt.31.05.2023, Autorizim nr 9843/1, dt 05.06.2023,oferta 3 (tre)