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450,819 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice68810100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount450,819 lekë
Invoice description602-MIN E FINANCES. bileta avioni ft seri 6158651 dt 2.10.2012, urdher dt 1.10.2012