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107,352 Albanian lekë

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

Payment record

Executed25.02.2014
Registered20.02.2014
Invoice8610100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Unspecified 107,352
Amount107,352 Albanian lekë
Invoice descriptionBilete avioni (640 euro)dhe akomodim ne hotel (125 euro) E.Luçi Fat.nr.73 dt.14.02.2014 seri 6770727 shk.1128/1 dt.10.02.2014.