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133,562 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed16.05.2024
Registered09.05.2024
Invoice32310100012024
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 133,562
Amount133,562 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Gjeneve,Fat.nr.1235/2024,dt.21.03.2024,memo nr 3197 dt 11.03.2024,autoriz nr.3197/1 dt 12.03.2024, 3(tre) oferta.