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73,039 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice40710100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 73,039
Amount73,039 lekë
Invoice descriptionMin.Fin.Bilete avioni dhe akomodim ne hotel E.Mete Fat.nr.476 dt.07.07.2014 seri 7330309 urdh.9246 dt.23.06.2014