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119,766 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.04.2020
Registered16.04.2020
Invoice35910100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 119,766
Amount119,766 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fa. Nr. 242, dt. 25.02.20, seri 87201542, autoriz. nr. 3978,dt.24.02.20, 3 oferta