Home Treasury Transactions

241,000 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed23.01.2018
Registered04.01.2018
Invoice95410100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 241,000
Amount241,000 lekë
Invoice descriptionMin.Fin.Bilet.avion.(2cope)(E.Mete,P.Shkurti)(Paris)Fat.nr.1569,dt.12.12.17,mirat.dt.12.12.17,urdh.nr.18213,dt.12.12.17,nj.fit.dt.12.12.17,minikont.nr.18213/1,dt.12.12.17,p.verb.dt.12.12.17,memo.dt.29.12.17