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144,329 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice20410100012013
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount144,329 lekë
Invoice descriptionMin.Fin. bilete avioni M.Dhembi 750 euro, hotel 2 nete x130 euro gjithsej1010 euro,Fat.187 dt.26.03.2013, seri 6293934, shk.3556 dt.05.03.2013