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72,665 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed01.08.2019
Registered30.07.2019
Invoice95410100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 72,665
Amount72,665 lekë
Invoice descriptionMin Fin Bileta Udhetimi Boston (E. Haxhi), ft s 73660244 dt 26.4.2019, autorizim nr 7438 dt 24.4.19, miratim dt 26.4.19, up n 35 dt 26.4.19, ft oferte 26.4.19, klasifikimi dt 26.4.19, pv dt 26.4.19