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69,000 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed06.11.2018
Registered01.11.2018
Invoice114010100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 69,000
Amount69,000 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr. 1444, dt. 16.10.18, seri 67102294, minikont.nr.18550/1, dt. 16.10.18, ft.ofert.dt.16.10.18, nj.fit. Dt. 16.10.18, p.verb dt. 16.10.18mirat. Dt. 16.10.18, autoriz. Nr. 18550, dt. 16.10.18, memo dt. 31.10.18