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47,051 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice7810100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Unspecified 47,051
Amount47,051 lekë
Invoice descriptionMin.Fin.bilete avioni E.Luçi Fat.43 dt.31.01.2014 seri 6770696 shk.1184 dt.31.01.2014