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105,248 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed25.02.2014
Registered20.02.2014
Invoice9710100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Unspecified 105,248
Amount105,248 lekë
Invoice descriptionBilete avioni (750 euro) P.Gjiknuri Fat.74 dt.14.02.2014 seri 6770728 shk.1128/1 dt.10.02.2014