Home› Treasury Transactions

188,100 lekë

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

Payment record

Executed27.12.2019
Registered19.12.2019
Invoice167310100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 188,100
Amount188,100 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat.nr.1828,dt. 11.12.19, seri 84027678, autoriz. nr.22613,dt.11.12.19, mirat.extra. dt.11.12.19, u.prok. Nr. 105, dt.11.12.19, ft. of. dt.11.12.19, klasifik.dt.11.12.19, p.verb dt.11.12.19,memo nr. 22993