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64,800 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed22.11.2018
Registered16.11.2018
Invoice123410100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 64,800
Amount64,800 lekë
Invoice descriptionMin.Fin.Bilete avioni, Fat.nr.1606,dt.07.11.18, seri 67102456, miratim dt. 07.11.18, autorizim nr. 19842 dt. 06.11.18, minikont.nr.19842/1, dt. 07.11.18, nj.fit. Dt. 07.11.18,p.verb.dt. 07.11.18, memo, dt. 16.11.18