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79,689 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed16.09.2022
Registered13.09.2022
Invoice93310100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 79,689
Amount79,689 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fat.nr.3413/2022 dt.31.08.2022, Autorizim nr 15561 dt 22.08.2022,shkrese nr 15561 dt 22.08.2022,3 oferta