Home Treasury Transactions

1,049,909 lekë

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

Payment record

Executed22.05.2026
Registered18.05.2026
Invoice16110030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 1,049,909
Amount1,049,909 lekë
Invoice description602 Aparati i KM. Shpenzime udhetimi me jashte, bilete dhe akomodim jashte vendit.Fat.nr.0511 dt.14.5.2026.Program nr.863 dt.6.2.2026. Program nr.2625 dt.28.4.2026.