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358,600 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.12.2018
Registered18.12.2018
Invoice138810100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 358,600
Amount358,600 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr. 1671, dt. 14.11.18, seri 71120521, autoriz. Nr. 20378/1 dt. 14.11.18, miratim ex.dt.14.11.18, p.verb. Dt.14.11.18, nj.fit. Dt. 14.11.18, minikont. Nr. 20378/3, dt. 14.11.18, memo dt. 17.12.18