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46,500 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed04.07.2018
Registered21.06.2018
Invoice57110100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 46,500
Amount46,500 lekë
Invoice descriptionMin.Fin.Bilete avioni (A.Bushati) Italia,Fat.nr.814,dt. 01.06.18, seri 63487664, miratim dt. 30.05.18, autoriz. Nr. 10515, dt. 30.05.18, njof.fit dt. 01.06.18, p.verb. Dt. 01.06.18, minikont nr.10515/2, dt. 01.06.18, memo dt. 13.06.18