Home Treasury Transactions

125,387 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed29.06.2020
Registered22.06.2020
Invoice73010100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 125,387
Amount125,387 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel Fat. Nr. 237, dt. 09.03.2020, seri 87201594, autoriz. nr. 3127/1,dt.12.02.20, 3 oferta