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102,900 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed19.09.2018
Registered17.09.2018
Invoice93510100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 102,900
Amount102,900 lekë
Invoice descriptionMin.Fin.Bilete avioni (A.Shkurta)Izmir, Turqi,Fat.nr.1191,dt. 03.09.18, seri 671020413, miratim dt. 03.09.18, autoriz. Nr. 15578/1, dt. 03.09.18, njof.fit dt. 03.09.18, p.verb. Dt.03.09.18, minikont nr15578/2, dt. 03.09.18, memo dt.17.09.18