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122,000 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed29.12.2017
Registered18.12.2017
Invoice88910100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 122,000
Amount122,000 lekë
Invoice descriptionMin.Fin.Bilet.avion 2cope(I.Bakiu,E.Osmani)(Luksemb.)Fat. nr 1477,dt.21.11.17,minikont.nr.16816/1,dt.21.11.17,p.verb.dt.21.11.17,nj fit dt. 21.11.2017, miratim dt 20.11.2017,urdher nr 16816, dt 20.11.2017,memo dt. 18.12.17