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175,000 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed04.01.2019
Registered24.12.2018
Invoice142610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 175,000
Amount175,000 lekë
Invoice descriptionMi.Fin.Bilete avioni,Fat. Nr. 1817, dt. 07.12.18, seri 71120667, mirat.ext.dt.05.12.18,urdh.nr.21321,dt.03.12.18, autoriz.nr.21444, dt.05.12.18, u.prok.nr.33,dt.06.12.18,ft.ofert.dt.06.12.18, p.verb.dt.06.12.18