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121,800 lekë

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

Payment record

Executed12.11.2014
Registered10.11.2014
Invoice4001003002014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 121,800
Amount121,800 lekë
Invoice descriptionKM paguar shpenz.udhetimi,Prog.nr.3436prot dat 9.9.2014,fat nr.612 dat 18.9.2014 seri 7330440