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64,700 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed04.07.2018
Registered21.06.2018
Invoice57010100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 64,700
Amount64,700 lekë
Invoice descriptionMin.Fin.Bilete avioni (A.Bushati) Italia,Fat.nr.815,dt. 01.06.18, seri 63487665, miratim dt. 30.05.18, autoriz. Nr. 10515/1, dt. 30.05.18, njof.fit dt. 01.06.18, p.verb. Dt. 01.06.18, minikont nr.10515/3, dt. 01.06.18, memo dt. 13.06.18