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393,129 Albanian lekë

Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed25.08.2022
Registered19.08.2022
Invoice84110100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 393,129
Amount393,129 Albanian lekë
Invoice descriptionMin.Fin.Akom hotel,bruksel,Fat 2371/2022,dt.04.07.22,memo nr 11979 dt 28.06.2022, autorizim nr 11979/1 dt 20.06.2022, memo nr 4973 dt 17.06.2022, 3 oferta