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56,262 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed29.12.2022
Registered22.12.2022
Invoice135810100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 56,262
Amount56,262 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel, Bruksel,Fat.nr.5480/2022,dt.14.12.2022,autoriz nr 22179/2 dt 06.12.2022,shkrese nr 22179/1 dt 05.12.2022, 3 oferta