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1,116,152 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice61410100012013
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount1,116,152 lekë
Invoice descriptionMin.Fin. bilete avioni SH.Cani 4810 euro, S.Brumbulli,A.Dyrmishi,G.Opre 3x1026 euro Fat.584,585 dt.08.10.2013 seri 6544447,6544448 shk. 14729 dt.27.09.2013