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65,237 Albanian lekë

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

Payment record

Executed26.03.2024
Registered19.03.2024
Invoice19110100012024
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 65,237
Amount65,237 Albanian lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Bruksel,Fat.nr.1063/2024,dt.18.03.2024, Autorizim nr 1524, dt 13.02.2024,memo nr.1524 dt 12.02.2024,autoriz nr 1523/1 dt 13.02.2024, memo nr 1523 dt 12.02.2024,oferta 3 (tre)