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144,819 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.04.2020
Registered16.04.2020
Invoice36110100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 144,819
Amount144,819 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fat. Nr. 235, dt. 24.02.20, seri 87201535, autoriz.nr.3127, dt. 12.02.20, 3 oferta