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198,118 lekë

Aparati i Keshillit te Ministrave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed01.07.2025
Registered25.06.2025
Invoice31410030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 198,118
Amount198,118 lekë
Invoice description602 Aparati i KM. Akomodim jashte vendit. Fature nr.789/2025 dt.31.01.2025.Program nr.227 dt.14.01.2025.