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65,200 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed28.05.2018
Registered16.05.2018
Invoice45610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 65,200
Amount65,200 lekë
Invoice descriptionMin.Fin.Bilete avioni(G.Prodani) (Turqi)Fat.nr.657,dt. 10.05.18, seri 63487507, miratim dt. 10.05.18, autoriz. Nr. 9227, dt. 10.05.18, njof.fit dt. 10.05.18, p.verb. Dt. 10.05.18, minikont nr.9227/1, dt. 10.05.18, memo dt. 15.05.18