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132,360 lekë

Aparati Ministrise se Financave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed22.09.2022
Registered19.09.2022
Invoice98010100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 132,360
Amount132,360 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel, Athine,ft nr 3734/2022,dt.14.09.2022,autoriz nr 16174/1 dt 01.09.2022, 3 oferta