Home› Treasury Transactions

84,500 lekë

Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed06.11.2018
Registered01.11.2018
Invoice114110100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 84,500
Amount84,500 lekë
Invoice descriptionMin.Fin. Bilete avioni, Fat. Nr. 1445, dt. 16.10.18, seri 67102295, minikont.nr.18522/1, 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. 18555, dt. 16.10.18, memo dt. 31.10.18