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122,018 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed27.11.2019
Registered22.11.2019
Invoice156010100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 122,018
Amount122,018 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fat. Nr. 1606, dt. 31.10.19, seri 79592956,autorizim nr. nr. 18284, dt. 11.10.19, 3 (tre)oferta,