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72,836 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice33810100042012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount72,836 lekë
Invoice description602-MIN E FINANCES PAGA .bl bileta avioni ft seri 5888416 dt 18.5.2012, shkresa nr 7243 dt 7.5.2012