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76,724 Albanian lekë

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

Payment record

Executed05.05.2023
Registered25.04.2023
Invoice29410100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 76,724
Amount76,724 Albanian lekë
Invoice descriptionMin Fin,Akomodim Hotel,San Marino,Fat.nr.1632/2023,dt.07.04.2023, Autorizim nr 4401/1, dt 06.03.2023,oferta 3 (tre)