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498,069 Albanian lekë

Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed27.11.2019
Registered22.11.2019
Invoice155910100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 498,069
Amount498,069 Albanian lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fat. Nr. 1653, dt. 11.11.19, seri 84027503,autorizim nr. nr. 19019, dt. 23.10.19, 3 (tre)oferta,