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2,339,002 lekë

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

Payment record

Executed16.06.2026
Registered08.06.2026
Invoice19810030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 2,339,002
Amount2,339,002 lekë
Invoice description602 Aparati i KM.Akomodim me jashte Bilete udhetimi.Fature permb.nr.0606 dt.3.06.2026.Program dt.2864 dt.07.05.2026.Program nr.2904 dt.8.05.2026.Program nr.2905 dt.8.05.2026.Program nr.3285 dt.25.05.2026.