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37,100 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed04.07.2018
Registered22.06.2018
Invoice58610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 37,100
Amount37,100 lekë
Invoice descriptionMin.Fin.Bilet.avion(G.Prodani)Stamboll - Turqi,Fat.nr.822,dt. 04.06.18, seri 63487672, miratim dt. 17.05.18, autoriz. Nr. 9227/1 dt. 17.05.18, njof.fit dt. 17.05.18, p.verb. Dt. 17.05.18, minikont nr.9227/2, dt. 17.05.18, memo dt. 21.06.18