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48,150 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed11.05.2018
Registered07.05.2018
Invoice40410100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 48,150
Amount48,150 lekë
Invoice descriptionMin.Fin.Akomodin ne hotel (A.Bushati, E.Caka) (Itali),Fat.nr.583, dt.30.04.18, seri 59230433, 3 oferta, autorizim nr. 7484, dt. 17.04.18