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239,134 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed25.04.2018
Registered19.04.2018
Invoice34310100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 239,134
Amount239,134 lekë
Invoice descriptionMin.Fin.Bilete avioni (E.Luci) (Washington)Fat.nr.498,dt.13.04.18, seri 59230348, p.verb.dt.13.04.18, Nj.fit.dt.13.04.18, autorizm. Nr. 7094, dt. 11.04.18, miratim dt. 12.04.18, minikont.nr.7094/1, dt.13.04.18,memo dt.18.04.18