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240,400 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed01.06.2018
Registered30.05.2018
Invoice50710100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 240,400
Amount240,400 lekë
Invoice descriptionMin.Fin.Bilete avioni (E.Luci, E.Lami) Bruksel,Fat.nr.747,dt. 23.05.18, seri 63487597, miratim dt. 23.05.18, autoriz. Nr. 10026, dt. 23.05.18, njof.fit dt. 23.05.18, p.verb. Dt. 23.05.18, minikont nr.10026/1, dt. 23.05.18, memo dt. 30.05.18