Home Treasury Transactions

173,350 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed19.11.2019
Registered14.11.2019
Invoice148810100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 173,350
Amount173,350 lekë
Invoice descriptionBilete avioni.Fat.nr.1542, dt. 24.10.2019, seri 79592892, autoriz. nr.18711,dt.17.10.19, mirat.extra. dt.18.10.19, urdh.prok. Nr. 88, dt.18.10.2019, ft. ofert. dt.18.10.19, renditja dt.22.10.19, proc - verb. dt.21.10.19.rezervimi