Home Treasury Transactions

45,752 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed02.10.2017
Registered21.09.2017
Invoice63610100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 45,752
Amount45,752 lekë
Invoice descriptionMin.Fin.Bilete avioni (Z.Taja)(Paris)ft nr 1084 seri 60439284 dt.08.09.2017,minikontrate nr 12245/2 dt. 08.09.2017,p. verbal dt 08.09.2017,nj fit 12245/1 dt 08.09.2017, miratim dt 07.09.2017,urdher nr 12245 dt 06.09.2017