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198,445 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.04.2020
Registered16.04.2020
Invoice36010100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 198,445
Amount198,445 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fa. Nr. 149, dt. 31.01.2020, seri 84027949, autoriz. nr. 133/1,dt.07.01.20, 3 oferta