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188,759 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed22.04.2022
Registered15.04.2022
Invoice41510100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 188,759
Amount188,759 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel, Stamboll,ft nr 667/2022 dt 18.03.22,autoriz nr 5053 dt 17.03.2022, 3 oferta