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247,600 Albanian lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed04.08.2023
Registered19.07.2023
Invoice61410100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 247,600
Amount247,600 Albanian lekë
Invoice descriptionMin Fin,Blerje bileta avioni Gjeneve,Fat.nr.2809/2023,dt.17.06.2023,urdh prok nr.45 dt 08.06.23, ft of 08.6.23 ,Proc-verb dt 09.06.2023,memo nr 8534/6 dt 14.07.23,shkr nr 8534/5 dt 08.06.2023,auto 8534/4 dt 06.06.2023