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52,911 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed04.11.2022
Registered31.10.2022
Invoice115810100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 52,911
Amount52,911 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel, Bruksel,ft nr 4751/2022,dt.25.10.22, Autorizim nr 18469/1, dt 07.10.2022, oferta 3 (tre)