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99,686 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice7810100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount99,686 lekë
Invoice description602-MIN E FINANCES BILETA 7 DT 24.01.12 SR 5888157 SHKRESA 586 DT 13.01.12