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44,500 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed23.11.2021
Registered16.11.2021
Invoice124010100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 44,500
Amount44,500 lekë
Invoice descriptionMin.Fin.Bileta avioni Lubjane, Slloveni,Fat. Nr. 800/2021, dt. 09.11.2021, autoriz. Nr. 19398/1, dt. 05.11.21, miratim nr. 19398/2 prot., dt 05.11.21, urdher prok. Nr.25 , dt 05.11.21, ftese per ofert dt.05.11.21, p.verb.dt.05.11.21