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205,500 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed15.12.2017
Registered01.12.2017
Invoice79710100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 205,500
Amount205,500 lekë
Invoice descriptionMin.Fin.Bilete avioni 3 cope (A.Kuka,F.Belaj,D.Sorensen)(Zyrih),Fat.nr 1421,dt.09.11.17,minikont.nr.14993/1,dt.10.11.17,p.verb.dt.09.11.17,nj.fit.dt.09.11.17,miratim.dt.27.10.17,urdh.nr.14993,dt.26.10.17,nr.9464/9,dt.09.11.17,memo.dt.30.11