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450,834 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice42710030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 450,834
Amount450,834 lekë
Invoice description602 Aparati i KM. Shpenzime bileta udhetimi dhe akomodim jashte vendit. Fat.permbledhese nr.0906 dt.01.09.2025.Program nr.195 dt.13.1.2025. Prog.nr.1267 dt.28.02.2025.