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155,430 Albanian lekë

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

Payment record

Executed28.03.2022
Registered10.03.2022
Invoice19210100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 155,430
Amount155,430 Albanian lekë
Invoice descriptionMin.Fin.Akomodim ne hotel, Londer,ft nr 579/2022 dt 02.03.22,autoriz nr 3510 dt 23.02.2022, shkrese nr 3471 dt 22.02.2022,3 oferta