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129,000 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed23.01.2018
Registered04.01.2018
Invoice95510100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 129,000
Amount129,000 lekë
Invoice descriptionMin.Fin.Bilete avioni 1 cope (E.Haxhi)(Varshave)Fat.nr. 1569, dt. 04.12.17,miratim dt. 04.12.17, urdh .nr. 17292/2, dt. 04.12.17, njof.fit.dt. 04.12.17, mini kont nr.17292/3, dt.04.12.17,