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328,597 lekë

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

Payment record

Executed22.11.2021
Registered18.11.2021
Invoice35810030012021
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 328,597
Amount328,597 lekë
Invoice description602 Aparati i KM. Shpenzime akomodimi. Fature permbledhese nr.1112 dt.18.11.2021.Prog.4628 dt.01.10.21.Autor.4628/1 dt.01.10.21.Urdhpag.01.10.21.Prog.dt.4856 dt.11.10.21.Autor.4856/1dt.11.10.21.Urdhpag.dt.11.10.21.Prog.5088 dt.21.10.21.

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the invoice number repeats within an institution
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22.11.2021 Aparati i Keshillit te Ministrave (3535) ADVANCE BUSINESS SOLUTIONS - ABS 936,000