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625,035 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed31.05.2022
Registered19.05.2022
Invoice50610100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 625,035
Amount625,035 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fat.nr.1255/2022,dt.05.05.22, Autorizim nr 6331/2, dt 11.04.2022,oferta 3 (tre)